Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:15:16 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 3676 Date From : 13/02/2024    Date To : 23/02/2024 Sanction No. : 2620009/2023-2024/29987/AS    Sanction Date : 13/12/2023
Work Code : 2620009028/RC/9989102756 Work Name : LOHIAN TO LINK BURM ROAD
     

Measurement Book Detail
MB NO.  28        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 TARSAM SINGH
PB-20-009-028-001/183
OTHER LOHIAN P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
2 Jaspal singh(Self)
PB-20-009-028-001/248
SC LOHIAN A P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
3 AMANDEEP KAUR(Self)
PB-20-009-028-001/171
SC LOHIAN P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
4 Parveen Kaur(Self)
PB-20-009-028-001/192
SC LOHIAN P A A A A P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
5 sarbjit singh(Self)
PB-20-009-028-001/23
SC LOHIAN A P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
6 amrik singh(Self)
PB-20-009-028-001/24
SC LOHIAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL011446 Credited 19/04/2024   Rinkpal Kaur
Daily Attendence44343344444              
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41