Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:11:09 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : MACHIWAHALA
Muster Roll No. : 1424 Date From : 23/09/2018    Date To : 29/09/2018 Sanction No. : 210/6    Sanction Date : 15/05/2017
Work Code : 2602001089/RC/67126 Work Name : Berm Work In Machiwala (Pirni,Link Road,New Link Road Maciwala Jatta, New Road Maciwala) (2602001089/RC/67126)
     

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 Saira(Self)
PB-02-001-089-001/124
OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
2 Daljit Kaur(Self)
PB-02-001-089-001/131
OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
3 Ramesh singh(Self)
PB-02-001-089-001/142
OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
4 Bholi
PB-02-001-089-001/145
OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
5 Jagdish masih(Self)
PB-02-001-089-001/148
OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
6 Kiran(Self)
PB-02-001-089-001/150
OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
7 JAGTAR
PB-02-001-089-001/38
SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
8 Lakhwinder kaur(Wife)
PB-02-001-089-001/75
SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKRAMDASSPSIB0000049 2602001WL003371 Credited 04/12/2018  
9 Nirmal singh(Self)
PB-02-001-089-001/149
OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
10 guljar
PB-02-001-089-001/35
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
11 DAVID MASIH
PB-02-001-089-001/64
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
12 DEEPAK
PB-02-001-089-001/20
SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
13 Mangal
PB-02-001-089-001/24
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
14 pama
PB-02-001-089-001/29
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
15 Gyian masih(Self)
PB-02-001-089-001/85
SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
16 MANGA MASIH
PB-02-001-089-001/45
SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003371 Credited 04/12/2018  
17 Raj(Self)
PB-02-001-089-001/153
OTHER P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL007798 Credited 11/04/2019  
18 parveen(Self)
PB-02-001-089-001/106
OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
19 BALU
PB-02-001-089-001/1
SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
20 Saba masih
PB-02-001-089-001/1
SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
21 ajit singh
PB-02-001-089-001/3
SC P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
22 LAKHWINDER
PB-02-001-089-001/25
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
23 Balwinder(Wife)
PB-02-001-089-001/82
SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
24 Chiman Masih(Self)
PB-02-001-089-001/125
OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
25 Rattan Masih
PB-02-001-089-001/16
SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
26 PAMI
PB-02-001-089-001/21
SC A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
27 Hira masih(Self)
PB-02-001-089-001/87
SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
28 Ranu(Self)
PB-02-001-089-001/152
OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
29 NINDER
PB-02-001-089-001/38
SC P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
30 Nimo(Self)
PB-02-001-089-001/127
OTHER A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
31 dalbiro(Self)
PB-02-001-089-001/105
OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
32 Davinder(Self)
PB-02-001-089-001/137
OTHER A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
33 MANGAL SINGH
PB-02-001-089-001/75
SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
34 Kuljit Kaur(Wife)
PB-02-001-089-001/71
SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
35 pami(Self)
PB-02-001-089-001/136
OTHER A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
36 Amarjit(Self)
PB-02-001-089-001/141
OTHER A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
37 Bewi(Self)
PB-02-001-089-001/126
OTHER A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
38 Pholi(Self)
PB-02-001-089-001/151
OTHER P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003371 Credited 04/12/2018  
Daily Attendence2728363323016              
Category Amount Paid(In Rs.)
Amount Paid SC 19680
Amount Paid ST 0
Amount Paid Other 19440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39120
Average Per labour 1029.4736
Total man days : 163