Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:24:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : KOT RAZADA
Muster Roll No. : 9283 Date From : 18/01/2021    Date To : 01/02/2021 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 CasteVillage123456789101112131415Total 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 Satpal Masih(Self)
PB-02-001-078-002/78
OTHER P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL026206 Credited 12/03/2021  
2 Prem masih
PB-02-001-078-002/85
OTHER P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL026206 Credited 15/03/2021  
3 Asaa(Wife)
PB-02-001-078-002/57
OTHER P P P P P P X X X X X X X X X 6 263 1578 0 0 1578 STATE BANK OF INDIAAJNALASBIN0001259 2602001WL026206 Credited 15/03/2021  
4 SUKHDEV SINGH
PB-02-001-078-002/29
SC P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL026206 Credited 12/03/2021  
5 Amandeep Kaur(Wife)
PB-02-001-078-002/102
SC P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL026206 Credited 12/03/2021  
6 SIKANDER(Self)
PB-02-001-078-002/84
OTHER P P P P P P A P P P P P A P A 12 263 3156 0 0 3156 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL026206 Credited 12/03/2021  
Daily Attendence666666055555050              
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17358
Average Per labour 2893
Total man days : 66