Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:30:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PASSIA
Muster Roll No. : 3679 Date From : 11/09/2022    Date To : 19/09/2022 Sanction No. : 1849-118    Sanction Date : 31/01/2019
Work Code : 2602001114/RC/9989000019 Work Name : Passia (Part 2)Berms work Ghonewala to Nisoke Link road (2602001114/RC/9989000019)
     

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 CasteVillage123456789Total 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 shinder(Self)
PB-02-001-114-001/57
SC P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL009212 Credited 26/10/2022  
2 LISHA MASIH
PB-02-001-114-001/142
OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
3 Guresh(Self)
PB-02-001-114-001/87
OTHER P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
4 malkit(Self)
PB-02-001-114-001/60
SC P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
5 Venas(Self)
PB-02-001-114-001/76
OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
6 Reeta(Self)
PB-02-001-114-001/81
OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
7 Labija(Self)
PB-02-001-114-001/112
OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL009212 Credited 26/10/2022  
Daily Attendence777777066              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 10716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2175.4285
Total man days : 54