Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:37:01 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13
Muster Roll No. : 2308 Date From : 16/08/2023    Date To : 24/08/2023 Sanction No. : 2771    Sanction Date : 16/11/2020
Work Code : 2620013040/DP/115200 Work Name : Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Margindpura
     

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 CasteVillage123456789Total 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 SARBJIT KAUR(Self)
PB-20-013-040-001/522
SC MARGINDPURA P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL004932 Credited 09/11/2023  
2 RANJODH SINGH(Self)
PB-20-013-040-001/520
OTHER MARGINDPURA P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL004932 Credited 09/11/2023  
3 NINDER SINGH(Self)
PB-20-013-040-001/519
SC MARGINDPURA P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL004932 Credited 09/11/2023  
4 AJIT SINGH(Self)
PB-20-013-040-001/525
SC MARGINDPURA P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620013WL004932 Credited 10/11/2023  
5 JANGA SINGH(Self)
PB-20-013-040-001/527
SC MARGINDPURA P A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKDayal PuraPSIB0021417 2620013WL004932 Credited 10/11/2023  
6 JASBIR SINGH(Self)
PB-20-013-040-001/529
SC MARGINDPURA P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKDayal PuraPSIB0021417 2620013WL004932 Credited 09/11/2023  
Daily Attendence655533333              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36