Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:02:03 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 354 Date From : 09/05/2023    Date To : 16/05/2023 Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898 Work Name : MINI JUNGLE GP GANDIWIND
     

Measurement Book Detail
MB NO.  18        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Narinder Singh(Self)
PB-20-009-018-001/135
SC GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023  
2 nihal singh(Self)
PB-20-009-018-001/22
SC GANDIWIND P P P P P A P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023  
3 Ramesh Singh(Self)
PB-20-009-018-001/228
SC GANDIWIND P P P P P A P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023  
4 Sukhdev Singh
PB-20-009-018-001/277
SC GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023  
5 Charan Kaur
PB-20-009-018-001/188
SC GANDIWIND P P P P P A A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL000931 Credited 24/05/2023  
6 Mangal Singh(Self)
PB-20-009-018-001/162
SC GANDIWIND P P P P P A P P 7 185 1295 0 0 1295 STATE BANK OF INDIACHABAL KALANSBIN0005799 2620009WL000931 Credited 24/05/2023  
7 Partap Singh(Self)
PB-20-009-018-001/165
SC GANDIWIND A P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIACHABAL KALANSBIN0005799 2620009WL000931 Credited 24/05/2023  
8 Sandeep Singh(Self)
PB-20-009-018-001/159
OTHER GANDIWIND P P P P P A A A 5 185 925 0 0 925 STATE BANK OF INDIACHABAL KALANSBIN0005799 2620009WL000931 Credited 24/05/2023  
9 Kashmir Singh(Self)
PB-20-009-018-001/139
SC GANDIWIND P P P P P A P A 6 210 1260 0 0 1260 AXIS BANKAxis Bank GandiwindUTIB0002215 2620009WL000931 Credited 24/05/2023  
Daily Attendence89999075              
Category Amount Paid(In Rs.)
Amount Paid SC 9885
Amount Paid ST 0
Amount Paid Other 925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10810
Average Per labour 1201.1111
Total man days : 56