Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:57:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : GARHI AJIT SINGH
Muster Roll No. : 355 Date From : 16/06/2018    Date To : 30/06/2018 Sanction No. : 194/1    Sanction Date : 03/05/2018
Work Code : 2614001001/DP/74269 Work Name : New Nursary Aur (2614001001/DP/74269)
     

Measurement Book Detail
MB NO.  024        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ਗੁਰਦੀਪ ਕੌਰ
PB-14-001-001-001/48		SC AUR (211) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKAUR050900 2614001WL000992 Credited 18/07/2018  
2 ਗਿਆਨ
PB-14-001-023-001/14		SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKAUR50900 2614001WL000992 Credited 18/07/2018  
3 ਜੀਤ ਰਾਮ
PB-14-001-023-001/2		SC GARHI AJIT SINGH (208) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL000992 Credited 18/07/2018  
4 Shindo
PB-14-001-001-001/182		SC AUR (211) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CANARA BANKN R I AURCNRB000252 2614001WL000992 Credited 18/07/2018  
5 Parminder Singh(Self)
PB-14-001-025-001/113		OTHER GUNA CHAUR (91) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL000992 Credited 18/07/2018  
6 Gurnek Singh(Self)
PB-14-001-049-001/96		OTHER MAHAL KHURD (212) P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIAAURSBIN0050679 2614001WL000992 Credited 18/07/2018  
Daily Attendence606666660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 6240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 3120
Total man days : 78