Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 03:15:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : DIAL
Muster Roll No. : 899 Date From : 01/09/2022    Date To : 02/09/2022 Sanction No. : 1862.14    Sanction Date : 22/05/2020
Work Code : 2620011010/WH/94594 Work Name : POND WORK DIAL (2620011010/WH/94594)
     

Measurement Book Detail
MB NO.  1        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Lakhwinder kaur(Self)
PB-20-011-010-001/280
SC DIAL A A 0 282 0 0 0 0     2620011WL004116  
2 Manjeet Kaur(Self)
PB-20-011-010-001/283
SC DIAL A A 0 282 0 0 0 0     2620011WL004116  
3 Baljit kaur(Self)
PB-20-011-010-001/290
SC DIAL P A 1 282 282 0 0 282 PUNJAB & SIND BANKTARAN TARAN PSIB0000088 2620011WL004116 Credited 12/09/2022  
4 Nishan singh(Self)
PB-20-011-010-001/289
SC DIAL P A 1 282 282 0 0 282 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620011WL004116 Credited 12/09/2022  
5 Surjit Kaur(Self)
PB-20-011-010-001/67
SC DIAL P A 1 282 282 0 0 282 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL004116 Credited 12/09/2022  
6 Davinder Kaur(Self)
PB-20-011-010-001/99
SC DIAL P A 1 282 282 0 0 282 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL004116 Credited 12/09/2022  
7 Sukhwinder Kaur(Self)
PB-20-011-010-001/58
OTHER DIAL P A 1 282 282 0 0 282 PUNJAB & SIND BANKTARN TARAN SRI DARBAR SAHIBPSIB0000732 2620011WL004116 Credited 12/09/2022  
8 Ranjit Kaur(Self)
PB-20-011-010-001/59
SC DIAL P A 1 282 282 0 0 282 PUNJAB & SIND BANKTARN TARAN SRI DARBAR SAHIBPSIB0000732 2620011WL004116 Credited 12/09/2022  
Daily Attendence60              
Category Amount Paid(In Rs.)
Amount Paid SC 1410
Amount Paid ST 0
Amount Paid Other 282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1692
Average Per labour 211.5
Total man days : 6