Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:48:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : VERKA-5 PANCHAYAT : DHAUL KHURD
Muster Roll No. : 2753 Date From : 31/10/2022    Date To : 15/11/2022 Sanction No. : ADC 423    Sanction Date : 01/06/2021
Work Code : 2602005029/RC/9989059595 Work Name : Berm work electicity house to ground tak (Dhaul khurd)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Ravinder Singh(Self)
PB-02-005-094-001/389
SC A A A A A A A A A A A A A A A A 0 282 0 0 0 0     2602005WL013690  
2 Manjit Kaur(Self)
PB-02-005-094-001/263
OTHER P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022  
3 sucha singh
PB-02-005-094-001/29
SC P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022  
4 Lakha Singh(Self)
PB-02-005-094-001/316
SC P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022  
5 Jagtar Singh(Self)
PB-02-005-094-001/356
SC P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022  
6 Rani(Self)
PB-02-005-094-001/220
OTHER P P P P P P A P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022  
Daily Attendence5555550555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 7896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19740
Average Per labour 3290
Total man days : 70