Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:11:24 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : GOPALA
Muster Roll No. : 803 Date From : 28/07/2023    Date To : 30/07/2023 Sanction No. : 7525    Sanction Date : 15/05/2023
Work Code : 2620011013/RC/9989092598 Work Name : Const.of new Link Road Gopala Phirni At Vill. Gopala
     

Measurement Book Detail
MB NO.  13        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Harjit Singh(Self)
PB-20-011-013-001/48
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
2 Tersam Singh(Self)
PB-20-011-013-001/53
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
3 Ronici Singh(Self)
PB-20-011-013-001/64
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
4 Gursahab Singh(Self)
PB-20-011-013-001/67
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
5 Baljit Kaur(Self)
PB-20-011-013-001/68
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
6 Tehal Singh(Self)
PB-20-011-013-001/81
SC GOPALA P P A 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003638 Credited 10/08/2023  
7 Lakhwinder Kaur(Self)
PB-20-011-013-001/66
OTHER GOPALA P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620011WL003638 Credited 10/08/2023  
Daily Attendence770              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4242
Average Per labour 606
Total man days : 14