Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:21:49 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MANSA BLOCK : ਝੂਨੀਰ
Muster Roll No. : 3982 Date From : 01/01/2021    Date To : 07/01/2021 Sanction No. : 10097    Sanction Date : 27/10/2020
Work Code : 2617002039/AV/9989011265 Work Name : const. of outfall drain in tandian
     

Measurement Book Detail
MB NO.  289        Page NO.  37

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 ROOP SINGH(Self)
PB-17-002-039-001/48
SC ਟਾਂਡੀਆ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL012675 Credited 16/01/2021  
2 BALWINDER SINGH(Husband)
PB-17-002-039-001/231
SC ਟਾਂਡੀਆ P P P P X X X 4 230 920 0 0 920 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL012675 Credited 16/01/2021  
3 GURMAIL SINGH(Self)
PB-17-002-039-001/312
SC ਟਾਂਡੀਆ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL012675 Credited 16/01/2021  
4 LABH SINGH(Self)
PB-17-002-039-001/50
SC ਟਾਂਡੀਆ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL012675 Credited 16/01/2021  
Daily Attendence4444330              
Category Amount Paid(In Rs.)
Amount Paid SC 5060
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5060
Average Per labour 1265
Total man days : 22