Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:44:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : DHADDE
Muster Roll No. : 3720 Date From : 23/09/2023    Date To : 25/09/2023 Sanction No. : 2602004/2023-2024/9156/AS    Sanction Date : 06/05/2023
Work Code : 2602004029/DP/131115 Work Name : Maintance of Guru Nanak Bagichi at village Dhadde (2602004029/DP/131115)
     

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 CasteVillage123Total 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 harbhajan singh(Self)
PB-02-004-029-001/57
SC P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010882 Credited 11/11/2023  
2 pinder singh(Self)
PB-02-004-029-001/54
SC P P P 3 303 909 0 0 909 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL010882 Credited 11/11/2023  
3 Joga singh(Self)
PB-02-004-029-001/55
SC A A P 1 303 303 0 0 303 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL010882 Credited 11/11/2023  
4 Jagir Kaur(Self)
PB-02-004-029-001/231
OTHER P P P 3 303 909 0 0 909 BANK OF INDIACHAWINDADEVIBKID0006311 2602004WL010882 Credited 11/11/2023  
5 Sukhwant Singh(Self)
PB-02-004-029-001/232
OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKChawinda DeviPUNB0990700 2602004WL010882 Credited 11/11/2023  
6 Harjinder Singh(Self)
PB-02-004-029-001/229
OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKChawinda DeviPUNB0990700 2602004WL010882 Credited 11/11/2023  
7 Lakhwinder Kaur(Self)
PB-02-004-029-001/230
SC P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKChawinda DeviPUNB0990700 2602004WL010882 Credited 11/11/2023  
Daily Attendence667              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5757
Average Per labour 822.4286
Total man days : 19