Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:06:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BOHARWALA
Muster Roll No. : 322 Date From : 28/07/2016    Date To : 03/08/2016 Sanction No. : 00144(4987-95)    Sanction Date : 26/07/2016
Work Code : 2602001/DP/23115 Work Name : Plantation Work On Boharwala Road (2 K.M ) (2602001/DP/23115)
     

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 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 Sonu Masih(Self)
PB-02-001-105-001/33
SC P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL000674 Credited 11/08/2016  
2 RASHID MASIH
PB-02-001-020-001/17
SC A A P A P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
3 BEERA MASIH
PB-02-001-020-001/32
SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
4 HANSA MASIH
PB-02-001-020-001/42
SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
5 JAGTAR MASIH
PB-02-001-020-001/60
SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
6 BAJIR MASIOH
PB-02-001-020-001/62
SC P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
7 sonu masih
PB-02-001-020-001/74
SC A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL000674 Credited 11/08/2016  
Daily Attendence5075664              
Category Amount Paid(In Rs.)
Amount Paid SC 7194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7194
Average Per labour 1027.7142
Total man days : 33