Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:36 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 4088 Date From : 12/03/2024    Date To : 20/03/2024 Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898 Work Name : MINI JUNGLE GP GANDIWIND
     

Measurement Book Detail
MB NO.  27        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Baldev Singh(Self)
PB-20-009-018-001/237
SC GANDIWIND A P P P P N N P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
2 Ravideep Singh(Self)
PB-20-009-018-001/259
SC GANDIWIND A P P P P N N P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
3 Dheer Singh(Self)
PB-20-009-018-001/827
SC GANDIWIND A P P P P N N P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
4 Jagtar Singh(Husband)
PB-20-009-018-001/983
OTHER GANDIWIND A P P P P N N P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
5 Gurlal Singh(Self)
PB-20-009-018-001/940
SC GANDIWIND P P P P P N N P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
6 Sharanjit kaur(Self)
PB-20-009-018-001/938
SC GANDIWIND P P P P P N N P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL012655 Credited 24/04/2024   Jajbir Singh
Daily Attendence266660066              
Category Amount Paid(In Rs.)
Amount Paid SC 6400
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7600
Average Per labour 1266.6666
Total man days : 38