Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:27 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : GANDIWIND-9
Muster Roll No. : 1150 Date From : 27/05/2024    Date To : 30/05/2024 Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898 Work Name : MINI JUNGLE GP GANDIWIND
     

Measurement Book Detail
MB NO.  18        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 harjinder singh(Self)
PB-20-009-018-001/69
SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
2 Sucha Singh(Self)
PB-20-009-018-001/70
SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
3 Sandeep Kaur(Self)
PB-20-009-018-001/721
OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
4 Jagir Singh(Self)
PB-20-009-018-001/645
SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
5 jagir singh(Self)
PB-20-009-018-001/68
SC GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
6 Gurjit Kaur(Self)
PB-20-009-018-001/712
OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
7 Savinder Singh(Self)
PB-20-009-018-001/720
OTHER GANDIWIND P A A A 1 1 1 0 0 1 PUNJAB NATIONAL BANKGANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Sukhchan Singh
Daily Attendence7000              
Category Amount Paid(In Rs.)
Amount Paid SC 4
Amount Paid ST 0
Amount Paid Other 3


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7
Average Per labour 1
Total man days : 7