Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:03:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : VERKA-5 PANCHAYAT : MIRAN KOT KHURD
Muster Roll No. : 1295 Date From : 16/08/2022    Date To : 22/08/2022 Sanction No. : 2602005/2020-2021/29644/AS    Sanction Date : 10/12/2020
Work Code : 2602005069/RC/9989027631 Work Name : meerakot khurd berm work coloney to loharaka road
     

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 CasteVillage1234567Total 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 Heera singh(Self)
PB-02-005-069-001/380
SC P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
2 Baldev singh(Self)
PB-02-005-069-001/382
SC P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
3 harjit singh(Self)
PB-02-005-069-001/383
OTHER P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
4 aslam khan(Self)
PB-02-005-069-001/390
OTHER P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
5 salman khan(Self)
PB-02-005-069-001/391
OTHER P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
6 gurinder singh(Self)
PB-02-005-069-001/392
OTHER P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
7 sarbjit singh(Self)
PB-02-005-069-001/393
OTHER P P P P P P P 7 282 1974 0 0 1974 CANARA BANKMIRAN KOT KALANCNRB0002115 2602005WL006175 Credited 31/08/2022  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 3948
Amount Paid ST 0
Amount Paid Other 9870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13818
Average Per labour 1974
Total man days : 49