Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:04:05 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : AMRITSAR BLOCK : AJNALA-1
Muster Roll No. : 8776 Date From : 17/03/2023    Date To : 23/03/2023 Sanction No. : 336.-    Sanction Date : 30/01/2023
Work Code : 2602001057/WC/9989002718 Work Name : Chek Dam at VR Bridge of Saki Nalah GP Harar Kalan RD 178100
     

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 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 Baljit Singh(Self)
PB-02-001-111-001/42
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKAJNALAPUNB0050500 2602001WL019718 Credited 03/04/2023  
2 jasbir singh(Self)
PB-02-001-006-001/293
SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL019718 Credited 03/04/2023  
3 Kinda Singh(Self)
PB-02-001-011-001/267
SC P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIAAJNALAUBIN0566675 2602001WL019718 Credited 03/04/2023  
4 Kawaljit Singh(Self)
PB-02-001-073-001/196
OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019718 Credited 03/04/2023  
5 Rajia singh
PB-02-001-073-001/272
OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODAAJNALABARB0DBAJNA 2602001WL019718 Credited 03/04/2023  
6 Balwinder Singh(Self)
PB-02-001-073-001/190
OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODAAJNALABARB0DBAJNA 2602001WL019718 Credited 03/04/2023  
7 kuldip singh
PB-02-001-006-001/126
SC P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODAAJNALABARB0DBAJNA 2602001WL019718 Credited 03/04/2023  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1692
Total man days : 42