Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:55:00 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : MANGA SARAI
Muster Roll No. : 397 Date From : 19/05/2020    Date To : 02/06/2020 Sanction No. : MJT//024    Sanction Date : 26/06/2019
Work Code : 2602004075/LD/9988998664 Work Name : Construction Of Floor With Interlocking Tile Of General Shamshanghat At Village Manga Sariye 2019-20
     

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 CasteVillage123456789101112131415Total 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 Arshdeep singh(Self)
PB-02-004-075-001/106
SC P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB & SIND BANKBOPA RAIPSIB0000672 2602004WL002658 Credited 10/06/2020  
2 Gurdev singh(Self)
PB-02-004-075-001/114
OTHER P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKSAIDO LEHALUTIB0002337 2602004WL002658 Credited 09/06/2020  
3 Gurbhej singh(Self)
PB-02-004-075-001/115
OTHER P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKSAIDO LEHALUTIB0002337 2602004WL002658 Credited 09/06/2020  
4 Sahib singh(Self)
PB-02-004-075-001/112
SC P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 AXIS BANKSAIDO LEHALUTIB0002337 2602004WL002658 Credited 09/06/2020  
Daily Attendence444444444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 3945
Total man days : 60