Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:52:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : HARDO PUTLI
Muster Roll No. : 2923 Date From : 28/08/2022    Date To : 02/09/2022 Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934 Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)
     

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 beero
PB-02-001-060-001/331
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0010683  
2 karamjit kaur
PB-02-001-060-001/333
OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300 2602001WL007441 Credited 15/09/2022  
3 kuldip kaur
PB-02-001-060-001/326
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL007441 Credited 15/09/2022  
4 kulwinder kaur
PB-02-001-060-001/329
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL007441 Credited 15/09/2022  
5 manga singh
PB-02-001-060-001/328
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKLaskari NangalPSIB0021201 2602001WL007441 Credited 15/09/2022  
6 KULWINDER KAUR
PB-02-001-060-001/79
SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 15/09/2022  
7 harjeet kaur
PB-02-001-060-001/327
OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007441 Credited 15/09/2022  
Daily Attendence777710              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 7050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1168.2858
Total man days : 29