Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:43:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : BUTALA
Muster Roll No. : 1215 Date From : 04/08/2020    Date To : 10/08/2020 Sanction No. : 1402/25/20    Sanction Date : 29/06/2020
Work Code : 2602006065/WH/95269 Work Name : POND WORK-NARANGPUR(NEAR SANTSAR SCHOOL)2020-21 (2602006065/WH/95269)
     

Measurement Book Detail
MB NO.  14        Page NO.  4

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 SURJIT SINGH(Self)
PB-02-006-015-001/220
OTHER P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL009870 Credited 26/08/2020  
2 AMANDEEP KAUR(Self)
PB-02-006-065-001/193
SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL009870 Credited 26/08/2020  
3 RANJIT KAUR(Self)
PB-02-006-065-001/195
SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL009870 Credited 26/08/2020  
4 MAAN SINGH(Self)
PB-02-006-065-001/197
SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL009870 Credited 26/08/2020  
5 MANJIT KAUR(Self)
PB-02-006-065-001/194
SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL009870 Credited 26/08/2020  
6 KULWANT SINGH(Self)
PB-02-006-065-001/192
SC P P A P P P P 6 263 1578 0 0 1578 HDFCBEASHDFC0001823 2602006WL009870 Credited 26/08/2020  
7 RAJBIR SINGH(Self)
PB-02-006-015-001/221
OTHER P P A P P P P 6 263 1578 0 0 1578 HDFCButalaHDFC0002997 2602006WL009870 Credited 26/08/2020  
Daily Attendence7707777              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



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