Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:20:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : THOBA
Muster Roll No. : 4653 Date From : 11/08/2023    Date To : 25/08/2023 Sanction No. : 8132    Sanction Date : 28/06/2022
Work Code : 2602001148/DP/132050 Work Name : Plantation Thoba to Sudhar Link Road
     

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 CasteVillage123456789101112131415Total 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 Simar Kaur(Self)
PB-02-001-149-001/98
OTHER P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL009657 Credited 07/11/2023  
2 RANI
PB-02-001-148-002/63
OTHER A A A P A A P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009657 Credited 07/11/2023  
3 RANJIT MASIH
PB-02-001-148-002/565
OTHER A P A P A P P P P A P P P P P 11 303 3333 0 0 3333 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL009657 Credited 07/11/2023  
4 SUMAN
PB-02-001-148-002/565
OTHER P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009657 Credited 07/11/2023  
5 KASHMIR KAUR
PB-02-001-148-002/263
SC P P A P A P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009657 Credited 07/11/2023  
6 JASBIR KAUR(Self)
PB-02-001-148-002/205
SC P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009657 Credited 07/11/2023  
Daily Attendence450605665055555              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 11817


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18786
Average Per labour 3131
Total man days : 62