Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:36:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : MEHAMAD MANDRANWALA
Muster Roll No. : 498 Date From : 11/05/2012    Date To : 17/05/2012 Sanction No. : 3252    Sanction Date : 10/04/2012
Work Code : 2602001095/WH/9202 Work Name : Pond Work In Mehmad Mandrawala (2602001095/WH/9202)
     

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 Tejpal SIngh(Self)
PB-02-001-095-001/24
SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKRAMDASSPSIB0000049 20/05/2012  
2 Basir(Self)
PB-02-001-095-001/94
OTHER P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANKRAMDASSPSIB0000049 20/05/2012  
3 Paramjit(Self)
PB-02-001-095-001/96
OTHER P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKRAMDASSPSIB0000049 20/05/2012  
4 rehmat
PB-02-001-095-001/13
SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCEAjnala1289 20/05/2012  
5 Mukhtar(Self)
PB-02-001-095-001/91
OTHER P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCEAJNALA ORBC0101289 20/05/2012  
6 anatt masih
PB-02-001-095-001/4
SC P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCEAJNALA ORBC0101289 20/05/2012  
7 sadu
PB-02-001-095-001/57
SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCEAjnala128921 20/05/2012  
8 jit masih
PB-02-001-095-001/76
SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCEAJNALA ORBC0101289 20/05/2012  
9 jasoof masie
PB-02-001-095-001/8
SC P P P P P 5 166 830 0 0 830 STATE BANK OF INDIARAMDASSSBIN0011858 20/05/2012  
Daily Attendence9984766              
Category Amount Paid(In Rs.)
Amount Paid SC 5478
Amount Paid ST 0
Amount Paid Other 2656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8134
Average Per labour 903.7778
Total man days : 49