Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 08:39:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : NAGKALAN
Muster Roll No. : 834 Date From : 14/06/2020    Date To : 17/06/2020 Sanction No. : MJT//551    Sanction Date : 21/08/2019
Work Code : 2602004082/LD/9989002912 Work Name : Land Leveling At Village Naag khurd At Shamshanghat 2019-20 (2602004082/LD/9989002912)
     

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 CasteVillage1234Total 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 RAVINDER SINGH
PB-02-004-081-001/11
SC P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKMAJITHAPSIB0021074 2602004WL004158 Credited 23/06/2020  
2 HARJIT KAUR
PB-02-004-081-001/23
SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKWADALA VIRAMPUNB0340900 2602004WL004158 Credited 23/06/2020  
3 jagir singh(Self)
PB-02-004-082-001/127
SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL004158 Credited 23/06/2020  
4 Prem masih(Self)
PB-02-004-082-001/142
OTHER P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL004158 Credited 23/06/2020  
5 kulwant kaur(Wife)
PB-02-004-082-001/142
OTHER P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL004158 Credited 23/06/2020  
6 savinder kaur(Wife)
PB-02-004-082-001/127
SC P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKNAGKALANPUNB0341500 2602004WL004158 Credited 23/06/2020  
7 Sukhdev singh(Self)
PB-02-004-082-001/143
SC P P P P 4 263 1052 0 0 1052 SYNDICATE BANKAMRITSAR MAJITHA ROADSYNB0008101 2602004WL004158 Credited 23/06/2020  
Daily Attendence7777              
Category Amount Paid(In Rs.)
Amount Paid SC 5260
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7364
Average Per labour 1052
Total man days : 28