Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:08:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : NARANGPUR
Muster Roll No. : 3380 Date From : 23/12/2022    Date To : 29/12/2022 Sanction No. : 2602006/2022-2023/10843/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069620 Work Name : burms work from narangpur to jhalari (2602006065/RC/9989069620)
     

Measurement Book Detail
MB NO.  966        Page NO.  15

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 MANJIT KAUR
PB-02-006-065-001/99
SC P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602006WL016815 Credited 12/01/2023  
2 RANI(Wife)
PB-02-006-065-001/81
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL016815 Credited 12/01/2023  
3 BALWINDER KAUR(Self)
PB-02-006-065-001/213
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL016815 Credited 12/01/2023  
4 RAJBIR KAUR(Self)
PB-02-006-065-001/228
SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL016815 Credited 12/01/2023  
5 SANDIP KAUR(Self)
PB-02-006-065-001/229
SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANKBEASIBKL0000686 2602006WL016815 Credited 12/01/2023  
6 JASBIR KAUR(Wife)
PB-02-006-065-001/64
SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANKSATHIALAIBKL0001635 2602006WL016815 Credited 12/01/2023  
7 PAMI(Wife)
PB-02-006-065-001/185
SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANKSATHIALAIBKL0001635 2602006WL016815 Credited 12/01/2023  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 11844
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1692
Total man days : 42