Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:14:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : JATTA
Muster Roll No. : 6551 Date From : 19/10/2023    Date To : 03/11/2023 Sanction No. : 2602001/2023-2024/23272/AS    Sanction Date : 05/09/2023
Work Code : 2602001066/LD/9989066814 Work Name : Land Levelling BSF Deffence area at vill Jatta (2602001066/LD/9989066814)
     

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 CasteVillage12345678910111213141516Total 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 JATINDER SINGH
PB-02-001-066-001/132
OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL0013718 Credited 04/05/2024  
2 Gurjit Singh(Self)
PB-02-001-066-001/120
OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602001WL012751 Credited 26/11/2023  
3 VINES
PB-02-001-066-001/13
SC P P P P P P A P X X X X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL012751 Credited 25/11/2023  
4 gagandeep singh(Self)
PB-02-001-066-001/131
OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL012751 Credited 25/11/2023  
5 Rajiya(Self)
PB-02-001-066-001/144
OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL012751 Credited 25/11/2023  
6 rajdeep singh(Self)
PB-02-001-066-001/152
OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 HDFCRamdas M ClHDFC0003294 2602001WL012751 Credited 25/11/2023  
Daily Attendence6666660655555055              
Category Amount Paid(In Rs.)
Amount Paid SC 2121
Amount Paid ST 0
Amount Paid Other 21210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23331
Average Per labour 3888.5
Total man days : 77