Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 09:26:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : NAGKALAN
Muster Roll No. : 1070 Date From : 09/12/2018    Date To : 15/12/2018 Sanction No. : NR/RCB/H2    Sanction Date : 02/11/2018
Work Code : 2602004041/RC/86444 Work Name : RURAL CONNECTIVITY IN HAMJA VILL TO ATHWAL 2018 (2602004041/RC/86444)
     

Measurement Book Detail
MB NO.  00        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 Shindo(Self)
PB-02-004-081-001/183
OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
2 Bhajan Kaur(Self)
PB-02-004-081-001/281
SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
3 Nirmal singh(Husband)
PB-02-004-081-001/281
SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
4 Ravel singh(Self)
PB-02-004-081-001/357
SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
5 Joyti(Wife)
PB-02-004-081-001/357
SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
6 Mahindo(Wife)
PB-02-004-081-001/144
OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
7 Anju(Self)
PB-02-004-081-001/151
SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL005568 Credited 13/03/2019  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1680
Total man days : 49