Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 03:13:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : MAJITHA-3 PANCHAYAT : BEGOWAL
Muster Roll No. : 226 Date From : 23/05/2017    Date To : 29/05/2017 Sanction No. : POND/BEGOWAL/845    Sanction Date : 15/08/2015
Work Code : 2602004008/WH/29868 Work Name : DEV. OF POND - BEGOWAL (2602004008/WH/29868)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Butta Singh
PB-02-004-008-001/16
SC P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000689 Credited 24/07/2017  
2 Sarabjit Kaur
PB-02-004-008-001/18
SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANKSham Nagar) AmritsarPSIB0000453 2602004WL000689 Credited 24/07/2017  
3 Jaspal Kaur(Self)
PB-02-004-008-001/163
SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAMAJITHASBIN0001287 2602004WL000689 Credited 24/07/2017  
4 Balwinder Singh(Self)
PB-02-004-008-001/161
SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANKMajithaCNRB0004602 2602004WL000689 Credited 24/07/2017  
5 Joginderpal
PB-02-004-008-001/18
SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000689 Credited 24/07/2017  
6 Ranjit Kaur(Self)
PB-02-004-008-001/158
SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMAJITHAIDIB000M572 2602004WL000689 Credited 24/07/2017  
7 Bakhsis Singh(Self)
PB-02-004-008-001/162
SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKMAJITHAALLA0212762 2602004WL000689 Credited 24/07/2017  
Daily Attendence7766666              
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1464.5714
Total man days : 44