Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:12:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : JHALARI
Muster Roll No. : 1035 Date From : 11/08/2019    Date To : 17/08/2019 Sanction No. : 2436/485    Sanction Date : 21/06/2019
Work Code : 2602006053/DP/82651 Work Name : Plantation 550 Khera thanewal 2019-20 (2602006053/DP/82651)
     

Measurement Book Detail
MB NO.  38        Page NO.  5

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 KULWINDER KAUR
PB-02-006-043-001/25
SC P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602006WL005618 Credited 17/09/2019  
2 AMARJIT KAUR
PB-02-006-043-001/65
SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL005618 Credited 17/09/2019  
3 SUKHWANT KAUR(Wife)
PB-02-006-043-001/70
SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL005618 Credited 17/09/2019  
4 MANJIT KAUR(Self)
PB-02-006-043-001/99
SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL005618 Credited 17/09/2019  
5 KULWINDER KAUR(Self)
PB-02-006-053-001/134
OTHER P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL005618 Credited 17/09/2019  
6 HEERA SINGH(Self)
PB-02-006-053-001/137
SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL005618 Credited 17/09/2019  
7 BALWINDER KAUR
PB-02-006-043-001/35
SC P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSATHIALAPUNB0089500 2602006WL008285 Credited 18/01/2020  
Daily Attendence7777707              
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42