Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 08:30:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BHANGALI
Muster Roll No. : 1861 Date From : 30/08/2021    Date To : 12/09/2021 Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110142 Work Name : FOREST PLANTATION WORK (KOTLA SUL SINGH DRAIN) MAJITHA 2020 (2602004/DP/110142)
     

Measurement Book Detail
MB NO.  65        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Gurmit kaur(Wife)
PB-02-004-010-001/340
OTHER X X X X X X P P P P P P P P 8 269 2152 0 0 2152     2602004WL008251 Credited 19/10/2021  
2 Inderjit singh(Son)
PB-02-004-020-001/173
SC X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL008251 Credited 16/09/2021  
3 kawaljit kaur(Sister)
PB-02-004-010-001/297
SC X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANKBHANGALI KALANPSIB0000451 2602004WL008251 Credited 16/09/2021  
4 Keval Singh(Self)
PB-02-004-020-001/33
SC X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL008251 Credited 16/09/2021  
5 Jagir Singh(Self)
PB-02-004-020-001/46
SC X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKJAINTIPURPUNB0071100 2602004WL008251 Credited 16/09/2021  
6 Sharanjit kaur(Wife)
PB-02-004-010-001/421
SC X X X X X X P P P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKGHASITPURPUNB0315600 2602004WL008251 Credited 16/09/2021  
Daily Attendence00000066666666              
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 2152
Total man days : 48