Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:22:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : GANDIWIND-9 PANCHAYAT : KASEL
Muster Roll No. : 3542 Date From : 02/02/2024    Date To : 09/02/2024 Sanction No. : 4773 kasel    Sanction Date : 10/06/2022
Work Code : 2620009024/DP/125562 Work Name : 400 PLANTATION ( kasel) (2620009024/DP/125562)
     

Measurement Book Detail
MB NO.  24        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 mandeep kaur(Self)
PB-20-009-024-001/586
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
2 Darshan Kaur
PB-20-009-024-001/376
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
3 Raj Kaur
PB-20-009-024-001/392
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
4 Harjit Kaur
PB-20-009-024-001/400
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
5 Harjinder Kaur
PB-20-009-024-001/389
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
6 Rajbir kaur(Self)
PB-20-009-024-001/613
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
7 Sukhjit kaur(Self)
PB-20-009-024-001/599
SC KASEL P P P P P P P P 8 38 304 0 0 304 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL010787 Credited 13/04/2024  
Daily Attendence77777777              
Category Amount Paid(In Rs.)
Amount Paid SC 2128
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2128
Average Per labour 304
Total man days : 56