Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:34:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAYYA-6 PANCHAYAT : NARANGPUR
Muster Roll No. : 4386 Date From : 09/11/2023    Date To : 15/11/2023 Sanction No. : 3973/3    Sanction Date : 26/09/2023
Work Code : 2602006043/LD/9989069009 Work Name : land developmemt jhalari -playground (2602006043/LD/9989069009)
     

Measurement Book Detail
MB NO.  2828        Page NO.  11

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 Baljinder kaur(Self)
PB-02-006-043-001/166
SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL013141 Credited 01/01/2024  
2 Lakhwinder kaur(Self)
PB-02-006-043-001/168
SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL013141 Credited 01/01/2024  
3 SEEMA(Self)
PB-02-006-065-001/171
SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL013141 Credited 01/01/2024  
4 Gurpal Singh(Self)
PB-02-006-043-001/169
SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKBUTALAPUNB0053700 2602006WL013141 Credited 01/01/2024  
5 RAJWINDER KAUR(Self)
PB-02-006-075-002/226
SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKSATHIALAPUNB0089500 2602006WL013141 Credited 01/01/2024  
6 Sonia kaur(Wife)
PB-02-006-043-001/167
SC P P P P P P P 7 303 2121 0 0 2121 IDBI BANKSATHIALAIBKL0001635 2602006WL0015591 Credited 31/03/2024  
7 GURBAKS KAURH(Mother)
PB-02-006-075-002/376
OTHER P P P P P P P 7 303 2121 0 0 2121 INDIAN BANKBEASIDIB000B704 2602006WL013141 Credited 01/01/2024  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 12726
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14847
Average Per labour 2121
Total man days : 49