Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:02:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : AMRITSAR BLOCK : AJNALA-1 PANCHAYAT : CHAK BALA
Muster Roll No. : 5574 Date From : 11/09/2023    Date To : 25/09/2023 Sanction No. : 8133/34/29    Sanction Date : 28/06/2022
Work Code : 2602001043/DP/130114 Work Name : PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)
     

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 CasteVillage123456789101112131415Total 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 Sarfraj masiih(Husband)
PB-02-001-023-002/105
OTHER P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 INDUSIND BANK LTD.AJNALA ROADINDB0001744 2602001WL011482 Credited 11/11/2023  
2 Jyoti(Self)
PB-02-001-023-002/350
OTHER P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKCHAMIARIPUNB0132200 2602001WL011482 Credited 11/11/2023  
3 Mandeep kaur(Self)
PB-02-001-146-001/220
SC P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKTALWANDI RAIDADUPUNB0144000 2602001WL011482 Credited 12/11/2023  
4 NEHA(Daughter)
PB-02-001-023-002/267
OTHER P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 CANARA BANKAJNALACNRB0003145 2602001WL011482 Credited 12/11/2023  
5 Amarjit kaur(Self)
PB-02-001-011-001/845
SC P P P P P P A A P P P P X X X 10 303 3030 0 0 3030 UNION BANK OF INDIAAJNALAUBIN0566675 2602001WL011482 Credited 11/11/2023  
6 SHABBO(Wife)
PB-02-001-104-001/228
SC P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 BANK OF BARODAAJNALABARB0DBAJNA 2602001WL011482 Credited 11/11/2023  
Daily Attendence666666006666555              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 11817


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22725
Average Per labour 3787.5
Total man days : 75