Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:10:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : KOTLA SADAR
Muster Roll No. : 6358 Date From : 08/10/2020    Date To : 13/10/2020 Sanction No. : 2435-75    Sanction Date : 21/06/2019
Work Code : 2602001081/DP/82775 Work Name : KOTLA SADAR 550 PLANTS (2602001081/DP/82775)
     

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 CasteVillage123456Total 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 kulwinder singh
PB-02-001-081-001/115
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017133 Credited 09/11/2020  
2 Shindi
PB-02-001-081-001/87
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL017133 Credited 09/11/2020  
3 Amerjit singh
PB-02-001-081-001/113
OTHER P P P P P P 6 263 1578 0 0 1578 CANARA BANKFATEHGARH CHURIANCNRB0003549 2602001WL017133 Credited 07/11/2020  
4 sukwinder singh
PB-02-001-081-001/114
OTHER A A A A A A 0 263 0 0 0 0 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL017133  
5 Sukhwinder singh
PB-02-001-081-001/111
OTHER P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL017133 Credited 07/11/2020  
6 palwinder singh
PB-02-001-081-001/112
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017133 Credited 09/11/2020  
7 Soma kaur
PB-02-001-081-001/98
OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017133 Credited 09/11/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1352.5714
Total man days : 36