Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:59:53 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 1439 Date From : 17/06/2024    Date To : 22/06/2024 Sanction No. : 2620009/2023-2024/30418/AS    Sanction Date : 26/02/2024
Work Code : 2620009015/RC/9989103252 Work Name : CONS INTERLOCK TIELS JAGTAPURA ROAD TO SUBAG SINGH HOUSE
     

Measurement Book Detail
MB NO.  36        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 Jagir Kaur(Self)
PB-20-009-015-001/441
SC DHAND P A P P P P 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620009WL002104   Hardeep Singh
2 sukhwant kaur(Wife)
PB-20-009-015-001/153
SC DHAND P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIACHABAL KALANSBIN0005799 2620009WL002104   Hardeep Singh
3 SURJIT KAUR(Self)
PB-20-009-015-001/290
OTHER DHAND P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL002104   Hardeep Singh
4 Amarjit Kaur(Self)
PB-20-009-015-001/221
SC DHAND P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL002104   Hardeep Singh
5 Major Singh(Self)
PB-20-009-015-001/382
SC DHAND P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAKASSELSBIN0007469 2620009WL002104   Hardeep Singh
6 Gurdav Singh(Self)
PB-20-009-015-001/345
OTHER DHAND P A P P P P 5 322 1610 0 0 1610 HDFCDHANDHDFC0003413 2620009WL002104   Hardeep Singh
7 Sona Sing(Self)
PB-20-009-015-001/254
SC DHAND P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKTHATA,BABA BUDH.PUB.SCHOOLPUNB0627300 2620009WL002104   Hardeep Singh
Daily Attendence707777              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 3220


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1610
Total man days : 35