Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:17:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : KOT RAZADA
Muster Roll No. : 6186 Date From : 28/09/2023    Date To : 04/10/2023 Sanction No. : 2602001/2022-2023/8722/AS    Sanction Date : 15/06/2022
Work Code : 2602001078/LD/9989024657 Work Name : Land Leveling at Defence Area GP kot razada FY21-22 (2602001078/LD/9989024657)
     

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 Asaa(Wife)
PB-02-001-078-002/57
OTHER P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL012089 Credited 11/11/2023  
2 Veena(Wife)
PB-02-001-078-002/63
OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
3 BINDER
PB-02-001-078-002/20
SC P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
4 Raj(Wife)
PB-02-001-078-002/58
OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
5 Salina(Self)
PB-02-001-078-002/59
OTHER P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
6 George Stephan(Self)
PB-02-001-078-002/133
OTHER A A P A A P P 3 303 909 0 0 909 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
7 CHARANJIT KAUR
PB-02-001-078-002/2
SC P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL012089 Credited 11/11/2023  
Daily Attendence6570677              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 7878


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1644.8572
Total man days : 38