Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:16:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KHAAIR DIN KE
Muster Roll No. : 342 Date From : 26/04/2021    Date To : 30/04/2021 Sanction No. : 27...l    Sanction Date : 07/01/2021
Work Code : 2620009025/AV/9989027951 Work Name : toilet block 2 in govt elementry school kairdinke (2620009025/AV/9989027951)
     

Measurement Book Detail
MB NO.  16        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Arvinder Singh(Husband)
PB-20-009-025-001/191
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKDHAB WASTI RAM, AMRITSARPSIB0000154 2620009WL001363 Credited 20/05/2021  
2 Labh Singh(Self)
PB-20-009-025-001/195
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKCHABHALPUNB0057600 2620009WL001363 Credited 20/05/2021  
3 Lavepreet singh(Son)
PB-20-009-025-001/190
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 INDIAN BANKAMRITSARIDIB000A019 2620009WL004138 Rejected  
4 Harpreet kaur(Self)
PB-20-009-025-001/191
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL001363 Credited 20/05/2021  
5 Jaswinder Singh(Self)
PB-20-009-025-001/189
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL001363 Credited 20/05/2021  
6 Manjit kaur(Self)
PB-20-009-025-001/190
SC KHAAIR DINKE P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL001363 Credited 20/05/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8070
Average Per labour 1345
Total man days : 30