Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:02:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : NURPUR BEDI PANCHAYAT : JHANDIAN KALAN
Muster Roll No. : 4862 Date From : 04/10/2023    Date To : 14/10/2023 Sanction No. : 2608002/2022-2023/25950/AS    Sanction Date : 23/11/2022
Work Code : 2608002063/LD/9989037115 Work Name : CLEANING AND DRESSING OF PANCHAYAT LAND AT VILLAGE JHANDIAN KALAN
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JOGI RAM(Self)
PB-08-002-063-001/161
OTHER JHANDIAN P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL007398 Credited 22/11/2023  
2 KARNAIL SINGH(Self)
PB-08-002-063-001/176
OTHER JHANDIAN A P P P A P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIANURPUR BEDI A.D.B.SBIN0050166 2608002WL007398 Credited 22/11/2023  
3 BHUPINDER SINGH(Son)
PB-08-002-063-001/25
SC JHANDIAN A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIANURPUR BEDI A.D.B.SBIN0050166 2608002WL0009679 Credited 01/03/2024  
4 SHIV KUMAR(Self)
PB-08-002-063-001/170
OTHER JHANDIAN P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKAbianaPUNB0PGB003 2608002WL007398 Credited 22/11/2023  
5 Kamal Chand(Self)
PB-08-002-063-001/68
OTHER JHANDIAN P P P P A P P P A P P 9 303 2727 0 0 2727 AXIS BANKBainsUTIB0002234 2608002WL007398 Credited 22/11/2023  
6 BINDER PAL(Self)
PB-08-002-063-001/182
OTHER JHANDIAN A P P P A P P P A P P 8 303 2424 0 0 2424 AXIS BANKBainsUTIB0002234 2608002WL007398 Credited 22/11/2023  
Daily Attendence36550555055              
Category Amount Paid(In Rs.)
Amount Paid SC 303
Amount Paid ST 0
Amount Paid Other 13029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13332
Average Per labour 2222
Total man days : 44