Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:33:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : THATHA
Muster Roll No. : 852 Date From : 23/12/2021    Date To : 31/12/2021 Sanction No. : 1862.19    Sanction Date : 22/05/2020
Work Code : 2620011031/WH/94631 Work Name : pond work Piddi (2620011031/WH/94631)
     

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 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 Gurnam Singh(Self)
PB-20-008-049-001/2
SC THATHA P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKTARNTARANPUNB0045400 2620011WL008735 Credited 06/01/2022  
2 amarjit singh(Self)
PB-20-008-005-001/240
SC BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL008735 Credited 05/01/2022  
3 Jaswant Singh(Self)
PB-20-008-049-001/1
SC THATHA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
4 Balwinder Singh(Self)
PB-20-008-005-001/13
OTHER BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
5 Manak Singh(Self)
PB-20-008-005-001/19
OTHER BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
6 amarjit singh(Self)
PB-20-008-005-001/226
SC BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
7 Gurbhej Singh(Self)
PB-20-008-005-001/23
SC BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
8 harbajan singh(Self)
PB-20-008-005-001/235
SC BILLIANA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
9 Dalbir Singh(Self)
PB-20-011-031-001/42
SC PIDDI P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIATARN TARANUBIN0562611 2620011WL008735 Credited 05/01/2022  
10 Jatinder Singh(Self)
PB-20-008-005-001/1
OTHER BILLIANA A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIATARN TARANSBIN0000723 2620011WL008735  
11 Mohinder Singh(Self)
PB-20-008-049-001/3
SC THATHA P P P P P P A P P 8 263 2104 0 0 2104 BANK OF BARODATARN TARAN DIST AMRITSARBARB0TARNTA 2620011WL008735 Credited 05/01/2022  
Daily Attendence10101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21040
Average Per labour 1912.7273
Total man days : 80