Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:02:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PUNGA
Muster Roll No. : 7667 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001116/WH/93038 Work Name : POND WORK IN VILL-PUNGA (NEAR JASPAL SINGH HOUSE) FY 2020-21 (2602001116/WH/93038)
     

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 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 kuljit singh(Self)
PB-02-001-116-001/122
SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
2 sandeep kaur(Self)
PB-02-001-116-001/129
SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
3 Bholi(Wife)
PB-02-001-116-001/46
OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
4 lakhbir singh(Self)
PB-02-001-116-001/81
SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
5 harjit singh(Self)
PB-02-001-116-001/97
SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
6 kulwinder kaur(Self)
PB-02-001-116-001/177
SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019655 Credited 17/11/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36