Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:40:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : PATTI-14 PANCHAYAT : KACHA PAKKA
Muster Roll No. : 279 Date From : 09/06/2022    Date To : 18/06/2022 Sanction No. : 2181f    Sanction Date : 21/10/2021
Work Code : 2620014041/DP/122024 Work Name : Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)
     

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 CasteVillage12345678910Total 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 BALKAR SINGH(Self)
PB-20-014-029-001/96
SC KACHA PAKKA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKMINHALA JAI SINGHPUNB0108600 2620014WL001113 Credited 25/06/2022  
2 Amarjit kaur(Self)
PB-20-013-039-001/306
SC MAKHI KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANKDayal PuraPSIB0021417 2620014WL001113 Credited 25/06/2022  
3 Sarwan singh(Self)
PB-20-013-040-001/226
SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANKDayal PuraPSIB0021417 2620014WL001113 Credited 25/06/2022  
4 Amar singh(Self)
PB-20-013-068-001/475
SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 BANK OF BARODAPattiBARB0PATTAR 2620014WL001113 Credited 25/06/2022  
5 Satnam singh(Self)
PB-20-013-003-001/466
SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD.MARI GAURH SINGHKKBK0004073 2620014WL001113 Credited 25/06/2022  
6 Gurshab singh(Self)
PB-20-013-003-001/467
SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD.MARI GAURH SINGHKKBK0004073 2620014WL001113 Credited 25/06/2022  
Daily Attendence6660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54