Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 10:56:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Reru
Muster Roll No. : 214 Date From : 19/04/2024    Date To : 30/04/2024 Sanction No. : 2605016/2022-2023/16631/AS    Sanction Date : 30/08/2022
Work Code : 2605016073/DP/128750 Work Name : Maintenance of Plantation at village Reru (2605016073/DP/128750)
     

Measurement Book Detail
MB NO.  04        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BALBIRO(Self)
PB-05-016-073-001/22
SC Reru P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL000954 Credited 09/05/2024   Harpreet kaur
2 JASWINDER(Wife)
PB-05-016-073-001/28
SC Reru P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL000954 Credited 09/05/2024   Harpreet kaur
3 DEEPO(Wife)
PB-05-016-073-001/29
SC Reru P P P P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL000954 Credited 09/05/2024   Harpreet kaur
4 BALJIT(Self)
PB-05-016-073-001/23
SC Reru P A P P P A A A A A A A 4 322 1288 0 0 1288 UCO BANKLASURIUCBA0001314 2605016WL000954 Credited 09/05/2024   Harpreet kaur
5 SARABJIT KAUR(Wife)
PB-05-016-073-001/27
SC Reru P A P P P A A A A A A A 4 322 1288 0 0 1288 HDFCTHE MALLHDFC0001363 2605016WL000954 Credited 09/05/2024   Harpreet kaur
6 KARNAIL SINGH(Self)
PB-05-016-073-001/36
SC Reru P P A P P A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL000954 Credited 09/05/2024   Harpreet kaur
Daily Attendence645660000000              
Category Amount Paid(In Rs.)
Amount Paid SC 8694
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 27