Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:10:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : JOGAR
Muster Roll No. : 950 Date From : 08/11/2019    Date To : 15/11/2019 Sanction No. : 4655mm    Sanction Date : 19/06/2019
Work Code : 2601017014/RC/9989000447 Work Name : Convergence work Street & Drain Jogar (2601017014/RC/9989000447)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MANOHAR LAL(Self)
PB-01-017-014-001/33
SC JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012233 Credited 18/01/2020  
2 CHARAN DAS(Self)
PB-01-017-014-001/35
SC JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKGAHLRI8459 2601017WL012233 Credited 18/01/2020  
3 CHAJJUN RAM(Self)
PB-01-017-014-001/23
SC JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012233 Credited 18/01/2020  
4 RAM CHAND(Self)
PB-01-017-014-001/38
SC JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012233 Credited 18/01/2020  
5 PREM CHAND(Self)
PB-01-017-014-001/32
SC JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL012233 Credited 18/01/2020  
6 Palwinder(Self)
PB-01-017-014-001/59-A
OTHER JOGAR P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018533 Credited 23/03/2020  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1928
Total man days : 48