Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:15:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : KOT RAZADA
Muster Roll No. : 8561 Date From : 15/12/2020    Date To : 20/12/2020 Sanction No. : 1974/27    Sanction Date : 17/08/2020
Work Code : 2602001078/WH/9989010095 Work Name : POND WORK IN VILL- KOT RAZADA (NEAR DHUSI BAND ) FY - 2020-21 (2602001078/WH/9989010095)
     

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 Amandeep Kaur(Wife)
PB-02-001-078-002/101
SC A A A A A A 0 263 0 0 0 0     2602001WL023157  
2 Satpal Masih(Self)
PB-02-001-078-002/78
OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL023157 Credited 01/01/2021  
3 Prem masih
PB-02-001-078-002/85
OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL023157 Credited 01/01/2021  
4 Asaa(Wife)
PB-02-001-078-002/57
OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL023157 Credited 01/01/2021  
5 SUKHDEV SINGH
PB-02-001-078-002/29
SC A A A A A A 0 263 0 0 0 0 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL023157  
6 SIKANDER(Self)
PB-02-001-078-002/84
OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL023157 Credited 01/01/2021  
7 Salina(Self)
PB-02-001-078-002/59
OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL023157 Credited 01/01/2021  
8 harjinder kaur(Self)
PB-02-001-078-002/111
SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL023157 Credited 01/01/2021  
9 VINAPAL
PB-02-001-078-002/27
SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL023157 Credited 01/01/2021  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1227.3334
Total man days : 42