Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:46:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : SHAHZADA
Muster Roll No. : 2701 Date From : 27/12/2018    Date To : 02/01/2019 Sanction No. : 1149/6    Sanction Date : 29/01/2018
Work Code : 2602001/DP/75579 Work Name : KAMALPUR NURSERY (30000 PLANTS / FY 2018-19) (2602001/DP/75579)
     

Measurement Book Detail
MB NO.  1797        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 CHARAN KAUR
PB-02-001-133-003/94
SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL006310 Credited 12/03/2019  
2 GURJOT KAUR
PB-02-001-133-003/95
SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL006310 Credited 12/03/2019  
3 SUKHWINDER SINGH
PB-02-001-133-003/92
SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006310 Credited 12/03/2019  
4 KASHMIR SINGH(Self)
PB-02-001-132-001/243
SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006310 Credited 12/03/2019  
5 Atam Singh(Self)
PB-02-001-133-003/44
SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006310 Credited 12/03/2019  
6 DALBIR SINGH
PB-02-001-133-003/13
SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006310 Credited 12/03/2019  
7 BIRA MASIH
PB-02-001-114-001/101
SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL006310 Credited 12/03/2019  
Daily Attendence7077777              
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 42