Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:15:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : TARN TARAN-12 PANCHAYAT : JARMASTPUR
Muster Roll No. : 5432 Date From : 04/12/2023    Date To : 14/12/2023 Sanction No. : 6100Q    Sanction Date : 28/01/2023
Work Code : 2620012030/DP/131784 Work Name : MINI JUNGLE 4000 PLANTS AT VILLAGE JAMASTPUR (2620012030/DP/131784)
     

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 CasteVillage1234567891011Total 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 GURDIAL SINGH(Self)
PB-20-012-030-001/109
SC JARMASTPUR P P P P P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL009043 Credited 09/03/2024  
2 TARSEM SINGH(Self)
PB-20-012-030-001/1
SC JARMASTPUR P P P P P P A P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIATARAN TARANCBIN0280342 2620012WL009043 Credited 09/03/2024  
3 swinder kaur
PB-20-012-030-001/162
OTHER JARMASTPUR A A A P A A A A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL009043 Credited 09/03/2024  
4 DILBAG SINGH(Son)
PB-20-012-030-001/100
OTHER JARMASTPUR P P P P P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL009043 Credited 09/03/2024  
5 NISHAN SINGH(Son)
PB-20-012-030-001/12
SC JARMASTPUR P P P P P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL009043 Credited 09/03/2024  
6 BALWANT SINGH(Self)
PB-20-012-030-001/10
SC JARMASTPUR P P P A P P P P A P P 9 303 2727 0 0 2727 INDIAN BANKTARAN TARANIDIB000T523 2620012WL009043 Credited 09/03/2024  
Daily Attendence55555545552              
Category Amount Paid(In Rs.)
Amount Paid SC 11817
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15453
Average Per labour 2575.5
Total man days : 51