Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:10:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : HARDO PUTLI
Muster Roll No. : 4279 Date From : 01/08/2023    Date To : 10/08/2023 Sanction No. : 2602001/2022-2023/9296/AS    Sanction Date : 20/06/2022
Work Code : 2602001060/RC/9989073723 Work Name : Berm work kotla sadar to Hardo putli tak (Hardo putli) (2602001060/RC/9989073723)
     

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 Mehar Singh(Self)
PB-02-001-060-001/118
SC A P P P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL008630 Credited 28/08/2023  
2 Dheero(Self)
PB-02-001-060-001/215
OTHER A P P P A A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKVACHHOYAPUNB0090900 2602001WL008630 Credited 28/08/2023  
3 Rajinder Singh
PB-02-001-060-001/209
OTHER A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKCHETANPURAPUNB0141300 2602001WL008630 Credited 28/08/2023  
4 Gurmeet Kaur(Self)
PB-02-001-060-001/228
OTHER A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008630 Credited 28/08/2023  
5 Lakhan Singh
PB-02-001-060-001/239
OTHER A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008630 Credited 28/08/2023  
6 sandeeep Kaur
PB-02-001-060-001/153
SC A P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008630 Credited 28/08/2023  
Daily Attendence0545245544              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 8181


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1919
Total man days : 38