Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:43:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : TARN TARAN-12 PANCHAYAT : JARMASTPUR
Muster Roll No. : 4346 Date From : 10/02/2023    Date To : 20/02/2023 Sanction No. : 6078 ui    Sanction Date : 14/12/2022
Work Code : 2620012030/RC/9989084026 Work Name : NEW BRIGADE OF DRAIN PALASOUR TO JAMASPUR VILLAGE JAMASTPUR (2620012030/RC/9989084026)
     

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 CasteVillage1234567891011Total 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 Sawinder kaur(Self)
PB-20-012-030-001/277
SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL010148 Credited 12/05/2023  
2 Manjit kaur(Self)
PB-20-012-030-001/298
SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL010148 Credited 12/05/2023  
3 gurbhej singh(Self)
PB-20-012-030-001/306
OTHER JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 STATE BANK OF INDIATARN TARANSBIN0000723 2620012WL010148 Credited 12/05/2023  
4 Gurwinder singh(Self)
PB-20-012-030-001/335
SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL010148 Credited 12/05/2023  
5 Surjit singh(Self)
PB-20-012-030-001/274
SC JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 CENTRAL BANK OF INDIAPALASAURCBIN0282201 2620012WL010148 Credited 12/05/2023  
6 PARGAT SINGH(Self)
PB-20-012-030-001/92
OTHER JARMASTPUR P N N N N N N N N N N 1 282 282 0 0 282 STATE BANK OF INDIASANTACRUZ WESTSBIN0001183 2620012WL010148 Credited 12/05/2023  
Daily Attendence60000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1692
Average Per labour 282
Total man days : 6