Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:57:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : SHAHZADA
Muster Roll No. : 8046 Date From : 01/01/2024    Date To : 12/01/2024 Sanction No. : 2602001/2023-2024/23262/AS    Sanction Date : 05/09/2023
Work Code : 2602001089/LD/9989066454 Work Name : Land Levelling BSF Deffence area B O P Machiwahala at Machiwahala (2602001089/LD/9989066454)
     

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 CasteVillage123456789101112Total 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 Harjinder Singh(Self)
PB-02-001-114-001/178
OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL015969 Credited 30/03/2024  
2 RATTAN SINGH
PB-02-001-133-003/96
OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL015969 Credited 30/03/2024  
3 sukhdev singh
PB-02-001-113-001/1
SC P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL015969 Credited 30/03/2024  
4 Harpal Singh(Self)
PB-02-001-133-003/38
OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL015969 Credited 30/03/2024  
5 Amritpal Singh(Self)
PB-02-001-113-001/108
OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 HDFCRamdas M ClHDFC0003294 2602001WL015969 Credited 30/03/2024  
6 Rajwinder Singh(Self)
PB-02-001-113-001/67
OTHER P P P P P P A P P P P P 11 303 3333 0 0 3333 HDFCRamdas M ClHDFC0003294 2602001WL015969 Credited 30/03/2024  
Daily Attendence666666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 16665


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19998
Average Per labour 3333
Total man days : 66