Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:15:58 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : AMRITSAR BLOCK : CHOGAWAN-2 PANCHAYAT : BURJ
Muster Roll No. : 8913 Date From : 15/03/2024    Date To : 25/03/2024 Sanction No. : 4796-2    Sanction Date : 22/12/2023
Work Code : 2602002024/LD/9989070436 Work Name : LAND LEVELING ARMY DEFENCE AREA ( BOP GOGHA TO WADAHWA ) AT G.P BURJ
     

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 CHHIDO(Self)
PB-02-002-024-001/151
SC P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANKKotla suraj LoharPSIB0021206 2602002WL018052 Credited 20/04/2024  
2 NANAKI(Wife)
PB-02-002-024-001/139
SC P P A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKChogawan amritsarPUNB0134810 2602002WL018052 Credited 20/04/2024  
3 KANTA KAUR(Wife)
PB-02-002-024-001/48
SC P P A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKChogawan amritsarPUNB0134810 2602002WL018052 Credited 20/04/2024  
4 NANAK SINGH(Self)
PB-02-002-024-001/133
SC P P A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018052 Credited 20/04/2024  
5 DAT KAUR(Self)
PB-02-002-024-001/145
SC P P A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018052 Credited 20/04/2024  
6 BALDEV SINGH(Self)
PB-02-002-024-001/167
SC P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018052 Credited 20/04/2024  
Daily Attendence66066220000              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28