Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:41:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : JAUWINDRA KALAN
Muster Roll No. : 199 Date From : 16/09/2018    Date To : 25/09/2018 Sanction No. : 431/hj    Sanction Date : 10/08/2016
Work Code : 2620011019/DP/24093 Work Name : Shero to Juwanda Rd. GP Jatta(607000) (2620011019/DP/24093)
     

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 Sarabjit Kaur(Self)
PB-20-011-015-001/423
OTHER JAUWINDRA KALAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCETARN TARANORBC0100118 2620011WL001947 Credited 04/12/2018  
2 Dilbag Singh(Self)
PB-20-011-015-001/90
OTHER JAUWINDRA KALAN P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCENAUSHERA PANNUAORBC0100386 2620011WL001947 Credited 04/12/2018  
3 Manpreet Singh(Self)
PB-20-011-009-001/596
SC DHOTIAN P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620011WL001947 Credited 04/12/2018  
4 Darbara Singh(Self)
PB-20-011-009-001/652
OTHER DHOTIAN P P P P P P P P P P 10 240 2400 0 0 2400 INDIA POST PAYMENTS BANKTARNTARANIPOS0000001 2620011WL001947 Credited 04/12/2018  
5 Daljit Kumar(Self)
PB-20-011-026-001/174
OTHER LALPUR P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANKKALLAHPUNB0132900 2620011WL001947 Credited 04/12/2018  
6 Shama Kumari(Self)
PB-20-011-026-001/226
OTHER LALPUR P P P P P P P P P P 10 240 2400 0 0 2400 HDFCTARN TARANHDFC0001428 2620011WL001947 Credited 11/04/2019  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 12000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2400
Total man days : 60