Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:22:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : SINGHOKEY
Muster Roll No. : 8421 Date From : 29/01/2024    Date To : 12/02/2024 Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817 Work Name : Land Levelling BSF Deffence area at vill Singhokey
     

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 CasteVillage123456789101112131415Total 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 HANSA SINGH(Self)
PB-02-001-100-002/114
OTHER X X X P P P A P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
2 Karaj singh(Self)
PB-02-001-100-002/159
SC X X X P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
3 Dial singh(Self)
PB-02-001-100-002/160
SC X X X P P P A P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
4 Balwinder(Self)
PB-02-001-100-002/152
SC X X X P P P A P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016952 Credited 13/04/2024  
5 SARABJIT(Wife)
PB-02-001-100-002/147
SC X X X P P P A P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016952 Credited 13/04/2024  
6 GURMIT
PB-02-001-100-002/1
SC X X X P P P A P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016952 Credited 13/04/2024  
Daily Attendence000666066542201              
Category Amount Paid(In Rs.)
Amount Paid SC 11211
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13332
Average Per labour 2222
Total man days : 44