Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:28:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : PASSIA
Muster Roll No. : 1430 Date From : 23/09/2018    Date To : 29/09/2018 Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890 Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)
     

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 CasteVillage1234567Total 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 JAGIR MASIH(Self)
PB-02-001-114-001/22
SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003287 Credited 04/12/2018  
2 Ajit Singh(Self)
PB-02-001-045-001/52
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
3 Jaspal Singh(Self)
PB-02-001-045-001/51
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
4 Jiwan Singh(Self)
PB-02-001-113-001/64
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
5 Major Singh(Self)
PB-02-001-089-001/115
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
6 Reeta(Self)
PB-02-001-114-001/81
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
7 Sukhwinder Singh(Self)
PB-02-001-133-003/32
OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003287 Credited 04/12/2018  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 1440
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 42