Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 02:12:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BHANGALI
Muster Roll No. : 2395 Date From : 13/09/2020    Date To : 22/09/2020 Sanction No. : 2602004/2020-2021/22394/AS    Sanction Date : 02/08/2020
Work Code : 2602004010/WH/95655 Work Name : Renovation of flood drain at village Bangali Kalan from Nehar Moga no 2490 to Dher Singh 2020-21 (2602004010/WH/95655)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 kashmir singh(Self)
PB-02-004-010-001/125
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
2 Kamlesh(Wife)
PB-02-004-010-001/134
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
3 Tasbir Singh(Self)
PB-02-004-010-001/135
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
4 Karmi Kaur(Self)
PB-02-004-010-001/144
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
5 Lakhwinder Kaur(Self)
PB-02-004-010-001/147
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
6 David(Self)
PB-02-004-010-001/150
SC P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL014341 Credited 28/09/2020  
Daily Attendence6666666600              
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 2104
Total man days : 48