Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:41:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : NASAR
Muster Roll No. : 391 Date From : 26/05/2022    Date To : 28/05/2022 Sanction No. : 2602001/2021-2022/8706/AS    Sanction Date : 20/05/2021
Work Code : 2602001103/RC/9989032542 Work Name : BERM WORK NASAR TO LANGOMAHAL AT GP NASAR
     

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 Raj(Wife)
PB-02-001-103-001/18
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
2 Charnjit(Wife)
PB-02-001-103-001/24
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
3 sunita
PB-02-001-103-001/79
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
4 paramjit
PB-02-001-103-001/80
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
5 bikram
PB-02-001-103-001/82
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
6 Sonia(Self)
PB-02-001-103-001/146
SC P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKTALWANDI RAIDADUPUNB0144000 2602001WL0005160  
7 sarabjit kaur(Self)
PB-02-001-103-001/151
OTHER P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001542 Credited 11/06/2022  
8 karmelsh
PB-02-001-103-001/51
SC P P P 3 282 846 0 0 846 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL001542 Credited 11/06/2022  
Daily Attendence888              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 846
Total man days : 24