Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:16 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : RASULPUR
Muster Roll No. : 704 Date From : 04/08/2022    Date To : 12/08/2022 Sanction No. : 2620011/2022-2023/8530/AS    Sanction Date : 09/06/2022
Work Code : 2620011032/DP/124513 Work Name : Plantation At Village Rasulpur Kalan
     

Measurement Book Detail
MB NO.  31        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Pargat Singh(Self)
PB-20-011-032-001/69
SC RASULPUR P P P P P P A A P 7 282 1974 0 0 1974 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL003439 Credited 27/08/2022  
2 Lakhwinder Kaur(Self)
PB-20-011-032-001/391
OTHER RASULPUR P P P P P P A A P 7 282 1974 0 0 1974 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL003439 Credited 27/08/2022  
3 Amandeep Kaur(Self)
PB-20-011-032-001/408
SC RASULPUR P P P P P P A A P 7 282 1974 0 0 1974 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL003439 Credited 27/08/2022  
4 Jasbir kaur(Self)
PB-20-011-032-001/438
OTHER RASULPUR P P P P P P A A P 7 282 1974 0 0 1974 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL003439 Credited 27/08/2022  
5 Amarjit kaur(Self)
PB-20-011-032-001/440
OTHER RASULPUR P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL0004418 Credited 21/10/2022  
6 Daljit Kaur(Self)
PB-20-011-032-001/118
SC RASULPUR A P P P P P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003439 Credited 27/08/2022  
Daily Attendence566666006              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 5922


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41