Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:39 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : SHAHABPUR
Muster Roll No. : 1706 Date From : 25/11/2023    Date To : 06/12/2023 Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695 Work Name : Renovation Of Pond At Vill. Shahabpur
     

Measurement Book Detail
MB NO.  21        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Jaswinder Singh(Self)
PB-20-011-037-001/302
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
2 Kulwinder kaur(Self)
PB-20-011-037-001/308
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
3 Khushpreet kaur(Self)
PB-20-011-037-001/310
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
4 Baljit kaur(Self)
PB-20-011-037-001/311
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
5 Navjot kaur(Self)
PB-20-011-037-001/314
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
6 Sukhwant kaur(Self)
PB-20-011-037-001/317
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
7 Gurpeert singh(Self)
PB-20-011-037-001/318
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
8 Manpreet singh(Self)
PB-20-011-037-001/323
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
9 Gurpreet kaur(Self)
PB-20-011-037-001/324
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
10 Ramandeep kaur(Self)
PB-20-011-037-001/325
OTHER SHAHABPUR P P P P A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL008293 Credited 01/01/2024  
Daily Attendence1010101000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 1212
Total man days : 40