Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : ABADI CHANDIGARH
Muster Roll No. : 7540 Date From : 04/02/2023    Date To : 18/02/2023 Sanction No. : 2602001/2022-2023/9502/AS    Sanction Date : 09/09/2022
Work Code : 2602001001/RC/9989067931 Work Name : BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA
     

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 CasteVillage123456789101112131415Total 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 ASHOK KUMAR(Self)
PB-02-001-001-001/109
SC A A A A A A A A A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL018621 Rejected  
2 RAJBIR KAUR(Wife)
PB-02-001-001-001/104
OTHER A A A A A A A A A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL018621 Credited 22/03/2023  
3 bhupinder
PB-02-001-001-001/4
SC A A A A A A A A A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL018621 Credited 22/03/2023  
4 gurbachan
PB-02-001-001-001/12
SC A A A A A A A A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018621 Credited 22/03/2023  
5 JOBANJIT SINGH(Self)
PB-02-001-001-001/105
OTHER A A A A A A A A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018621 Credited 22/03/2023  
6 MANINDER SINGH
PB-02-001-001-001/101
OTHER A A A A A A A A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL018621 Credited 22/03/2023  
Daily Attendence000000000060000              
Category Amount Paid(In Rs.)
Amount Paid SC 846
Amount Paid ST 0
Amount Paid Other 846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1692
Average Per labour 282
Total man days : 6