Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:30:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BATH
Muster Roll No. : 4421 Date From : 31/01/2020    Date To : 06/02/2020 Sanction No. : 2456/4    Sanction Date : 27/06/2019
Work Code : 2602001096/FP/43672 Work Name : BOHARWALA DRAIN WORK (FROM RD 0- 13500) DRAINAGE DEPTT ASR, FY - 2019-20 (2602001096/FP/43672)
     

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 GURMEET SINGH(Self)
PB-02-001-013-001/173
SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
2 GURMEET KAUR
PB-02-001-013-001/22
SC P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
3 tarsem singh(Self)
PB-02-001-013-001/107
SC P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
4 Ram Singh(Self)
PB-02-001-013-001/73
SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
5 PARAMJIT KAUR
PB-02-001-013-001/356
SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
6 DARSHAN KAUR
PB-02-001-013-001/357
SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL013613 Credited 14/04/2020  
7 Ravinder
PB-02-001-013-001/386
OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL013613 Credited 14/04/2020  
Daily Attendence7706677              
Category Amount Paid(In Rs.)
Amount Paid SC 8194
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1377.1428
Total man days : 40