Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:26:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : SINGHOKEY
Muster Roll No. : 7816 Date From : 12/02/2023    Date To : 19/02/2023 Sanction No. : 2602001/2022-2023/8213/AS    Sanction Date : 21/06/2022
Work Code : 2602001136/LD/9989024707 Work Name : Land Leveling at Defence Area GP SINGHOKEY FY21-22 (2602001136/LD/9989024707)
     

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 CasteVillage12345678Total 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 sukhwinder singh
PB-02-001-136-001/6
SC P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018873 Credited 01/04/2023  
2 Baljit Singh(Self)
PB-02-001-136-001/39
SC P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL018873 Credited 01/04/2023  
3 LAKHWINDER SINGH(Self)
PB-02-001-136-001/86
OTHER P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL018873 Credited 01/04/2023  
4 Darshan Singh(Self)
PB-02-001-136-001/58
OTHER P X X X X X X X 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANKChheharta45 2602001WL018873 Credited 01/04/2023  
5 Sukhwinder Singh(Self)
PB-02-001-136-001/61
OTHER X P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018873 Credited 01/04/2023  
6 Gurdeep singh(Self)
PB-02-001-136-001/73
OTHER X A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018873  
7 joban(Son)
PB-02-001-136-001/32
SC X P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018873 Credited 01/04/2023  
Daily Attendence45555055              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1369.7142
Total man days : 34