Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:15:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : HARSHA CHHINA PANCHAYAT : RANEWALI
Muster Roll No. : 683 Date From : 24/09/2012    Date To : 30/09/2012 Sanction No. : NREGA/UBDC/ALIWAL/CH    Sanction Date : 01/04/2011
Work Code : 2602016/IC/7628 Work Name : UBDC, ALIWAL, (CHETANPURA) MAJITHA MANDAL (2602016/IC/7628)
     

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 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 vicky(Self)
PB-02-016-048-001/56
OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
2 Mahtab singh(Self)
PB-02-016-048-001/55
OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
3 gurmukh singh(Self)
PB-02-016-048-001/18
SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
4 Gursahib Singh(Self)
PB-02-016-048-001/38
OTHER P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
5 Sukhdev Singh(Self)
PB-02-016-048-001/48
SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
6 Palwinder Singh(Self)
PB-02-016-048-001/49
SC P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANKRAJASANSIPUNB0083900 30/09/2012  
7 HAPPY
PB-02-016-048-001/16
SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/09/2012  
8 sukhchain singh(Self)
PB-02-016-048-001/19
SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/09/2012  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 4980
Amount Paid ST 0
Amount Paid Other 2988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7968
Average Per labour 996
Total man days : 48