Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:21:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : LALPUR
Muster Roll No. : 275 Date From : 26/08/2011    Date To : 31/08/2011 Sanction No. : 1/LAL    Sanction Date : 13/07/2011
Work Code : 2620011026/SK/9988983045 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LALPUR (2620011026/SK/9988983045)
     

Measurement Book Detail
MB NO.  48        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Satnam Singh(Self)
PB-20-011-026-001/135
OTHER LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
2 Swaran Singh(Self)
PB-20-011-026-001/40
SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386  
3 Saktter Singh(Self)
PB-20-011-026-001/92
SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
4 Harjinder Singh(Self)
PB-20-011-026-001/80
SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
5 Soorta Singh(Self)
PB-20-011-026-001/88
SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
6 Kewal Singh(Self)
PB-20-011-026-001/50
SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200  
7 Gurmukh singh(Self)
PB-20-011-026-001/20
SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEKHADOOR SAHIBORBC0101472  
8 Charan Singh(Self)
PB-20-011-026-001/59
SC LALPUR P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 6426
Amount Paid ST 0
Amount Paid Other 918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7344
Average Per labour 918
Total man days : 48