Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : KAMALPUR JATTA
Muster Roll No. : 1642 Date From : 27/09/2023    Date To : 06/10/2023 Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588 Work Name : clearness jungal buti (Sarkanda)
     

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 Raj(Self)
PB-01-009-108-001/155
OTHER QILA NATHU SINGH A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL015383 Credited 11/11/2023  
2 Martha(Self)
PB-01-009-108-001/156
OTHER QILA NATHU SINGH A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL015383 Credited 11/11/2023  
3 Rajan masih(Self)
PB-01-009-108-001/157
OTHER QILA NATHU SINGH A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL015383 Credited 11/11/2023  
4 Lakhwinder singh(Self)
PB-01-009-116-001/35
OTHER KALANAUR ZAILDAR A A P A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL015383 Credited 11/11/2023  
5 Jagdeep kaur(Self)
PB-01-009-116-001/33
OTHER KALANAUR ZAILDAR A A P A P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL015383 Credited 11/11/2023  
6 Pawandeep kaur(Self)
PB-01-009-116-001/34
OTHER KALANAUR ZAILDAR A A P A P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL015383 Credited 11/11/2023  
Daily Attendence0060606066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30