Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:00:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : TALWANDI NAHAR
Muster Roll No. : 6355 Date From : 08/10/2020    Date To : 13/10/2020 Sanction No. : 1184-4    Sanction Date : 03/06/2020
Work Code : 2602001051/WH/94438 Work Name : Development of Pond Near shamshanghat at GP Gorenangal ) FY 2020-21 (2602001051/WH/94438)
     

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 CasteVillage123456Total 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 Pawan Singh
PB-02-001-142-001/165
OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL017211 Credited 07/11/2020  
2 Harjinder Kaur(Self)
PB-02-001-081-001/72
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017211 Credited 09/11/2020  
3 pramjeet
PB-02-001-142-001/182
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017211 Credited 09/11/2020  
4 Atishdeep singh
PB-02-001-142-001/164
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017211 Credited 09/11/2020  
5 Gurpreet kaur
PB-02-001-081-001/110
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017211 Credited 09/11/2020  
6 Balwinder kaur
PB-02-001-081-001/81
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017211 Credited 09/11/2020  
7 pramjeet kaur
PB-02-001-081-001/75
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017211 Credited 09/11/2020  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42