Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : MACHIWAHALA
Muster Roll No. : 8691 Date From : 13/03/2023    Date To : 19/03/2023 Sanction No. : 2602001/2022-2023/3860/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/LD/9989024959 Work Name : LAND LEVLLING WORK IN DEFENCE AREA GP MACHIWALA
     

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 LUBHIYA MASIH(Self)
PB-02-001-089-001/258
OTHER P A A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL019557 Credited 29/03/2023  
2 Komal(Daughter)
PB-02-001-089-001/87
SC P A A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL019557 Credited 29/03/2023  
3 Monika(Self)
PB-02-001-089-001/234
OTHER A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL019557 Credited 30/03/2023  
4 MANGAL SINGH
PB-02-001-089-001/75
SC P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL019557 Credited 29/03/2023  
5 Balwinder(Self)
PB-02-001-089-001/208
OTHER A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL019557 Credited 29/03/2023  
6 Romi(Self)
PB-02-001-089-001/252
OTHER A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL019557 Credited 30/03/2023  
7 SHAMU MASIH(Self)
PB-02-001-089-001/259
OTHER P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL019557 Credited 30/03/2023  
Daily Attendence4007400              
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4230
Average Per labour 604.2857
Total man days : 15