Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 11:28:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BEGOWAL
Muster Roll No. : 406 Date From : 13/05/2024    Date To : 26/05/2024 Sanction No. : aliwal rd58700-78675/310    Sanction Date : 08/05/2024
Work Code : 2602004029/IC/114946 Work Name : Aliwal RD58700 to 78675 by majitha canal and ground water mandal (2602004029/IC/114946)
     

Measurement Book Detail
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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Manjit kaur(Wife)
PB-02-004-008-001/123
SC A A A P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
2 Balwinder Kaur(Wife)
PB-02-004-008-001/125
SC A A A A A A P P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
3 Amandeep Kaur(Wife)
PB-02-004-008-001/132
SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
4 Ranjit kaur(Wife)
PB-02-004-008-001/139
SC P P P P P P A P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
5 Sandeep kaur(Daughter)
PB-02-004-008-001/149
SC P P P P P P A P P P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
6 Daljit kaur(Wife)
PB-02-004-008-001/162
SC A P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
7 Dalbir Kaur
PB-02-004-008-001/10
SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
8 Mangta singh(Self)
PB-02-004-008-001/110
SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL001877 Credited 07/06/2024   kuldeep Singh
9 Gurdev singh(Self)
PB-02-004-008-001/166
SC P P P P A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANKMAJITHAPSIB0021074 2602004WL001877 Credited 07/06/2024   kuldeep Singh
10 Lakhwinder Kaur(Wife)
PB-02-004-008-001/122
SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 INDIAN BANKMAJITHAIDIB000M572 2602004WL001877 Credited 07/06/2024   kuldeep Singh
Daily Attendence788989810998998              
Category Amount Paid(In Rs.)
Amount Paid SC 38318
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38318
Average Per labour 3831.8
Total man days : 119