Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:38:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : RAJPUR
Muster Roll No. : 249 Date From : 09/05/2024    Date To : 24/05/2024 Sanction No. : 1600.    Sanction Date : 27/07/2021
Work Code : 2605018066/DP/120225 Work Name : plantation(strip G.T Road to Rajpur Khojpur Mokal)(26.90) (2605018066/DP/120225)
     

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 CasteVillage12345678910111213141516Total 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 Kulwant(Self)
PB-05-018-066-001/87
SC RAJPUR P P P A P P P P P A A P A P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANKBHOGPURPSIB0000084 2605018WL001898 Credited 07/06/2024   JASWINDER SINGH
2 VICKY(Son)
PB-05-018-066-001/7
SC RAJPUR P A P A P P A P P P A P A P P P 11 322 3542 0 0 3542 CAPITAL LOCAL AREA BANKBHOGPURCLBL0000014 2605018WL001898 Credited 07/06/2024   JASWINDER SINGH
3 JASWINDER SINGH(Self)
PB-05-018-066-001/29
OTHER RAJPUR P P P A P P P P P P A P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIABHOGPURSBIN0010122 2605018WL001898 Credited 07/06/2024   JASWINDER SINGH
4 KAMLESH KAUR(Self)
PB-05-018-066-001/49
OTHER RAJPUR P P P A P P P P P P A P A A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANKBHATNURA JADIANPUNB0350700 2605018WL001898 Credited 07/06/2024   JASWINDER SINGH
5 JASWANT SINGH(Self)
PB-05-018-066-001/27
OTHER RAJPUR A P P A P P P A P P A P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANKBHATNURA JADIANPUNB0350700 2605018WL001898 Credited 07/06/2024   JASWINDER SINGH
Daily Attendence4450554454050443              
Category Amount Paid(In Rs.)
Amount Paid SC 7084
Amount Paid ST 0
Amount Paid Other 10948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18032
Average Per labour 3606.3999
Total man days : 56