Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : RAMDAS PANCHAYAT : SINGHOKEY
Muster Roll No. : 8310 Date From : 29/01/2024    Date To : 12/02/2024 Sanction No. : 2602001/2023-2024/23271/AS    Sanction Date : 05/09/2023
Work Code : 2602001136/LD/9989066817 Work Name : Land Levelling BSF Deffence area at vill Singhokey
     

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 balwinder singh(Self)
PB-02-001-136-001/103
OTHER P P P P P P A P P P X X X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
2 sukhdev singh(Self)
PB-02-001-136-001/183
OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
3 Baljit Singh(Self)
PB-02-001-136-001/39
SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL016952 Credited 13/04/2024  
4 harwinder singh
PB-02-001-136-001/16
SC P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKAJNALAPUNB0050500 2602001WL016952 Credited 13/04/2024  
5 LAKHWINDER SINGH(Self)
PB-02-001-136-001/82
OTHER P P P P P P A P P X X X X X X 8 303 2424 0 0 2424 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016952 Credited 13/04/2024  
6 joginder kaur(Self)
PB-02-001-136-001/182
OTHER P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL016952 Credited 13/04/2024  
Daily Attendence666666066544404              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 13029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20907
Average Per labour 3484.5
Total man days : 69