Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:33:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : SHAHABPUR
Muster Roll No. : 1086 Date From : 08/01/2021    Date To : 16/01/2021 Sanction No. : 645    Sanction Date : 01/04/2019
Work Code : 2620011037/DP/87025 Work Name : Plantation Sahabpur (2620011037/DP/87025)
     

Measurement Book Detail
MB NO.  21        Page NO.  17

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 Sharnjit Kaur(Self)
PB-20-011-037-001/265
OTHER SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL014779 Credited 13/12/2021  
2 Satnam Singh(Self)
PB-20-011-037-001/283
ST SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL014779 Credited 13/12/2021  
3 Kaldeep singh(Son)
PB-20-011-037-001/40
SC SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL014779 Credited 13/12/2021  
4 Fooja Singh(Brother)
PB-20-011-037-001/275
OTHER SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL010860 Credited 12/03/2021  
5 Harbhajan Kaur(Self)
PB-20-011-037-001/284
ST SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL010860 Credited 12/03/2021  
6 Jagir Singh(Self)
PB-20-011-037-001/275
OTHER SHAHABPUR P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL010860 Credited 12/03/2021  
Daily Attendence666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2367
Amount Paid ST 4734
Amount Paid Other 7101


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 2367
Total man days : 54