Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:19:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : GUJHAPIR
Muster Roll No. : 403 Date From : 16/04/2021    Date To : 21/04/2021 Sanction No. : 1974/25    Sanction Date : 17/08/2020
Work Code : 2602001018/WH/9989010413 Work Name : pond work near gurdwara sahib at gp bhuregill (2602001018/WH/9989010413)
     

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 HARDIP MASIH
PB-02-001-021-002/48
SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602001WL001746 Credited 15/05/2021  
2 Dilbagh Masih(Self)
PB-02-001-053-001/62
OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001746 Credited 30/04/2021  
3 SADEEK
PB-02-001-053-001/23
SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL001746 Credited 15/05/2021  
4 Jugal Masih
PB-02-001-021-002/2
SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL001746 Credited 15/05/2021  
5 Sahib Singh(Self)
PB-02-001-021-002/204
SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL001746 Credited 15/05/2021  
6 Amarjit kaur(Self)
PB-02-001-021-002/205
SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL001746 Credited 15/05/2021  
7 MONEY(Self)
PB-02-001-053-001/110
OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001746 Credited 30/04/2021  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42