Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:58:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : NANGAL JHAWAR
Muster Roll No. : 1373 Date From : 24/09/2020    Date To : 30/09/2020 Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244 Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)
     

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 CasteVillage1234567Total 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 JINDER KAUR(Self)
PB-01-014-080-001/164
SC NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL025629 Credited 09/11/2020  
2 Dalbir Kaur(Self)
PB-01-014-080-001/190
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKGurdaspur (Main Branch)17 2601014WL049550  
3 SALWINDER SINGH(Self)
PB-01-014-080-001/40
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
4 KAWALJIT SINGH(Self)
PB-01-014-080-001/165
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
5 Amandeep kaur(Self)
PB-01-014-080-001/168
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
6 HARPREET KAUR(Self)
PB-01-014-080-001/173
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
7 AVTAR SINGH(Self)
PB-01-014-080-001/46
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
8 NIRMAL KAUR(Self)
PB-01-014-080-001/41
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
9 Sukhwinder singh(Self)
PB-01-014-080-001/3
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL025629 Credited 09/11/2020  
10 NANAK SINGH(Self)
PB-01-014-080-001/172
OTHER NANGAL JHAWAR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL025629 Credited 07/11/2020  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60