Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:50:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : BOHARWALA
Muster Roll No. : 3182 Date From : 05/11/2019    Date To : 11/11/2019 Sanction No. : 2435-20    Sanction Date : 21/06/2019
Work Code : 2602001020/DP/82714 Work Name : BOHARWALA 550 PLANTS (2602001020/DP/82714)
     

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 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 jalal masih
PB-02-001-020-001/163
OTHER P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFATEHGARH CHURIANORBC0100246 2602001WL009846 Credited 28/01/2020  
2 Karmat masih
PB-02-001-020-001/213
OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFATEHGARH CHURIANPUNB0065100 2602001WL009846 Credited 28/01/2020  
3 Malkeet masih
PB-02-001-020-001/214
OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFATEHGARH CHURIANPUNB0065100 2602001WL009846 Credited 28/01/2020  
4 Amandeep(Self)
PB-02-001-020-001/217
OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL009846 Credited 28/01/2020  
5 Anand masih
PB-02-001-020-001/216
OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009846 Credited 28/01/2020  
6 Awtar masih
PB-02-001-020-001/221
OTHER P P P P P P A 6 241 1446 0 0 1446 CANARA BANKFATEHGARH CHURIANCNRB0003549 2602001WL009846 Credited 28/01/2020  
7 Manmohan Singh
PB-02-001-020-001/215
OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009846 Credited 28/01/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42