Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:09:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : MACHIWAHALA
Muster Roll No. : 161 Date From : 17/04/2021    Date To : 30/04/2021 Sanction No. : 3214/20    Sanction Date : 30/10/2019
Work Code : 2602001/DP/96599 Work Name : PLANTATION WORK FROM GHONEYWALA LINK ROAD TO SPUR / 4 HCT (FY 2019-20 ) (2602001/DP/96599)
     

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 CasteVillage1234567891011121314Total 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-02-001-091-001/109
OTHER P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL003375 Credited 14/06/2021  
2 Mada(Self)
PB-02-001-092-001/176
OTHER P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL003375 Credited 14/06/2021  
3 Babbu(Self)
PB-02-001-092-001/172
OTHER P A P P P P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003375 Credited 14/06/2021  
4 Madan Singh(Self)
PB-02-001-089-001/114
OTHER P A P P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003375 Credited 14/06/2021  
5 SUCHA SINGH
PB-02-001-109-001/28
SC P A P P P P P P P P P A A P 11 269 2959 0 0 2959 STATE BANK OF INDIARAMDASSSBIN0011858 2602001WL003375 Credited 26/05/2021  
6 Sunil(Self)
PB-02-001-092-001/208
OTHER P A P P P P P P P P P P P P 13 269 3497 0 0 3497 HDFCGAGGO MAHALHDFC0003254 2602001WL003375 Credited 14/06/2021  
7 VILSON MASIH
PB-02-001-078-002/121
OTHER P A P P P P P P P P P A P A 11 269 2959 0 0 2959 BANK OF INDIAGAGGO MAHALBKID0006310 2602001WL003375 Credited 14/06/2021  
8 Balwinder Singh(Self)
PB-02-001-070-001/97
OTHER P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003375 Credited 14/06/2021  
9 MUKHTAR MASIH
PB-02-001-005-001/118
SC P A P P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003375 Credited 25/05/2021  
10 Kashmir Singh(Father)
PB-02-001-070-001/35
SC P A P P P P P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003375 Credited 25/05/2021  
Daily Attendence100101010101010101010789              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 23672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33356
Average Per labour 3335.6001
Total man days : 124