Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:55:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : JAGDEV KHURD
Muster Roll No. : 9092 Date From : 08/01/2021    Date To : 21/01/2021 Sanction No. : 1849-07    Sanction Date : 31/01/2019
Work Code : 2602001064/LD/9988993780 Work Name : Jagdev Khurd Land Levellig in shamshanghat (2602001064/LD/9988993780)
     

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 CasteVillage1234567891011121314Total 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 paramjit(Self)
PB-02-001-064-001/332
SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602001WL025324 Credited 12/03/2021  
2 sonia(Self)
PB-02-001-064-001/325
SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKAjnalaPUNB0128910 2602001WL025324 Credited 15/03/2021  
3 rani(Self)
PB-02-001-064-001/327
SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCEAJNALA ORBC0101289 2602001WL025324 Credited 15/03/2021  
4 amandeep(Self)
PB-02-001-064-001/331
SC P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKTALWANDI RAIDADUPUNB0144000 2602001WL025324 Credited 15/03/2021  
5 AMANDEEP KAUR
PB-02-001-064-001/281
OTHER P P P P P P A P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL025324 Credited 15/03/2021  
6 RIAZ(Self)
PB-02-001-064-001/221
OTHER P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL025324 Credited 12/03/2021  
Daily Attendence66666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13676
Amount Paid ST 0
Amount Paid Other 6838


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 3419
Total man days : 78