Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:47 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13
Muster Roll No. : 335 Date From : 02/05/2023    Date To : 12/05/2023 Sanction No. : 6100mu    Sanction Date : 28/01/2023
Work Code : 2620014042/DP/131819 Work Name : Mini Jungle Gp Mugal wala
     

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 CasteVillage1234567891011Total 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 Palwinder Kaur(Wife)
PB-20-014-042-001/63
SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKPattiPUNB0020810 2620014WL001361 Credited 07/06/2023  
2 Jasbir Singh(Self)
PB-20-014-042-001/45
SC MUGHALWALA P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKPATTIPUNB0038200 2620014WL001361 Credited 07/06/2023  
3 Nirvail Singh(Self)
PB-20-014-042-001/36
SC MUGHALWALA P P P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPATTIPUNB0038200 2620014WL001361 Credited 07/06/2023  
4 HARJINDER SINGH(Self)
PB-20-014-042-001/4
SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 UNION BANK OF INDIAPATTIUBIN0560731 2620014WL001361 Credited 07/06/2023  
5 Ginder Singh(Self)
PB-20-014-042-001/83
SC MUGHALWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL001361 Credited 07/06/2023  
6 Manjit kaur(Self)
PB-20-014-042-001/89
SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL001361 Credited 07/06/2023  
Daily Attendence66666665410              
Category Amount Paid(In Rs.)
Amount Paid SC 15756
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15756
Average Per labour 2626
Total man days : 52