Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 11:12:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : GOSALJIMIDARIAN
Muster Roll No. : 2454 Date From : 24/07/2023    Date To : 30/07/2023 Sanction No. : 2602004/2023-2024/13512/AS    Sanction Date : 29/05/2023
Work Code : 2602004114/WH/9989022126 Work Name : Renovation of flood drain from Moge to Afgana village at village Gosel Nehar Wala 22-23 (2602004114/WH/9989022126)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 sewa singh
PB-02-004-037-001/14
SC P P A P P P P 6 303 1818 0 0 1818 HDFCMAJITHAHDFC0002317 2602004WL007455 Credited 10/08/2023  
2 balwinder kaur
PB-02-004-037-001/14
SC P P A P P P P 6 303 1818 0 0 1818 HDFCMAJITHAHDFC0002317 2602004WL007455 Credited 10/08/2023  
3 Sukhwinder kaur(Wife)
PB-02-004-037-001/20
SC P P A P P P A 5 303 1515 0 0 1515 HDFCMAJITHAHDFC0002317 2602004WL007455 Credited 10/08/2023  
4 parmjit kaur
PB-02-004-037-001/26
SC P P A P P P P 6 303 1818 0 0 1818 HDFCMAJITHAHDFC0002317 2602004WL007455 Credited 10/08/2023  
5 Harbans isingh(Self)
PB-02-004-037-001/105
SC P P A P P P P 6 303 1818 0 0 1818 HDFCMAJITHAHDFC0002317 2602004WL007455 Credited 10/08/2023  
6 Kulwant kaur(Wife)
PB-02-004-037-001/105
SC P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKMajitha720 2602004WL007455 Credited 10/08/2023  
7 joginder singh
PB-02-004-037-001/13
SC A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007455 Credited 10/08/2023  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1558.2858
Total man days : 36