Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:33:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : NAWAN PIND
Muster Roll No. : 1212 Date From : 27/06/2022    Date To : 02/07/2022 Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907 Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)
     

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 jodh singh
PB-02-001-020-001/286
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL003496 Credited 14/07/2022  
2 HANSA MASIH
PB-02-001-020-001/42
SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL003496 Credited 14/07/2022  
3 Mahinderpal(Self)
PB-02-001-020-001/86
SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL003496 Credited 13/07/2022  
4 TARSEM SINGH
PB-02-001-020-001/34
SC A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANKDial Bhrang090900 2602001WL003496  
5 RUPI
PB-02-001-105-001/18
SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH CHURIANSBIN0011902 2602001WL003496 Credited 13/07/2022  
6 rani gill
PB-02-001-020-001/287
OTHER P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIAFATEHGARH CHURIANUBIN0566748 2602001WL003496 Credited 13/07/2022  
7 Narinderpal Singh(Self)
PB-02-001-105-001/76
OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003496 Credited 13/07/2022  
Daily Attendence666642              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1208.5714
Total man days : 30