Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:03:10 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8
Muster Roll No. : 3870 Date From : 10/03/2024    Date To : 16/03/2024 Sanction No. : 153 j    Sanction Date : 16/02/2024
Work Code : 2620008019/IC/113027 Work Name : Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary
     

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 CasteVillage1234567Total 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 Paramjit Kaur(Self)
PB-20-008-039-001/588
OTHER RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL012530 Credited 24/04/2024  
2 Balwinder SIngh(Self)
PB-20-008-039-001/91
OTHER RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL012530 Credited 24/04/2024  
3 Amarjit Singh(Self)
PB-20-008-039-001/97
OTHER RANIWALA X A A A P P X 2 303 606 0 0 606 PUNJAB & SIND BANKPunjab &sind Bank Chohla ShibPSIB0000050 2620008WL012530 Credited 24/04/2024  
4 Anokh Singh(Self)
PB-20-008-039-001/59
SC RANIWALA X A A A P P X 2 303 606 0 0 606 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL012530 Credited 24/04/2024  
5 Kulwant Singh(Self)
PB-20-008-039-001/32
SC RANIWALA X A A P P P X 3 303 909 0 0 909 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL012530 Credited 24/04/2024  
6 Sahib Singh(Self)
PB-20-008-039-001/469
SC RANIWALA X A A A A A X 0 303 0 0 0 0 PUNJAB & SIND BANKBrahmpuraPSIB0021420 2620008WL012530  
Daily Attendence0003550              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3939
Average Per labour 656.5
Total man days : 13