Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:04 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA
Muster Roll No. : 3845 Date From : 28/11/2022    Date To : 05/12/2022 Sanction No. : 2436/HC    Sanction Date : 21/06/2019
Work Code : 2602002/DP/93977 Work Name : DROUGHT PROOFING AT DHANDAL (550 PLANTATION WORK)
     

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 CasteVillage12345678Total 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 Harpal Singh(Self)
PB-02-002-040-001/132
SC P P P P P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602002WL014281 Credited 10/12/2022  
2 Lovepreet Singh(Self)
PB-02-002-040-001/133
SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKAJNALAPUNB0050500 2602002WL014281 Credited 10/12/2022  
3 Baldev Singh(Father)
PB-02-002-040-001/88
OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKAJNALAPUNB0050500 2602002WL014281 Credited 10/12/2022  
4 Gurmeet Kaur(Self)
PB-02-002-040-001/147
SC P P P P P P P A 7 282 1974 0 0 1974 IDBI BANKAJNALAIBKL0000918 2602002WL014281 Credited 10/12/2022  
5 Navjot Singh(Self)
PB-02-002-040-001/148
SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANKKotla suraj LoharPSIB0021206 2602002WL014281 Credited 10/12/2022  
6 Lakhbir Singh(Self)
PB-02-002-040-001/135
OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKChogawan amritsarPUNB0134810 2602002WL014281 Credited 10/12/2022  
7 Balbir Singh(Self)
PB-02-002-040-001/136
SC P P P P P P P A 7 282 1974 0 0 1974 HDFCJASRAURHDFC0004869 2602002WL014281 Credited 10/12/2022  
Daily Attendence77777770              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13818
Average Per labour 1974
Total man days : 49