Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:38:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : TALWANDI BHAGWAN
Muster Roll No. : 4021 Date From : 26/09/2022    Date To : 01/10/2022 Sanction No. : 1634/71    Sanction Date : 04/04/2022
Work Code : 2602001077/WH/9989019935 Work Name : Pond work near pind di phirni (kot mughal) (2602001077/WH/9989019935)
     

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 CasteVillage123456Total 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 manbir singh
PB-02-001-141-001/258
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKFATEHGARH CHURIANPUNB0065100 2602001WL010312 Credited 26/10/2022  
2 harpal singh
PB-02-001-141-001/263
OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL010312 Credited 26/10/2022  
3 palwinder
PB-02-001-141-001/222
OTHER P P P P A A 4 282 1128 0 0 1128 HDFCCHAMYARIHDFC0003274 2602001WL010312 Credited 26/10/2022  
4 jaspal singh
PB-02-001-141-001/260
OTHER P P P P P A 5 282 1410 0 0 1410 HDFCAMRITSAR - HALL BAZARHDFC0000263 2602001WL010312 Credited 26/10/2022  
5 karnbir singh
PB-02-001-141-001/262
OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010312 Credited 26/10/2022  
6 dilraj singh
PB-02-001-141-001/264
OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0013836  
7 rajdeep
PB-02-001-141-001/261
OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010312 Credited 26/10/2022  
Daily Attendence777750              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9306


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1329.4286
Total man days : 33