Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:27:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : WADALA GARANTHIAN
Muster Roll No. : 63 Date From : 15/04/2024    Date To : 21/04/2024 Sanction No. : 15292.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111705 Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(panjgraia 2023-24) (2601/IC/111705)
     

Measurement Book Detail
MB NO.  15610        Page NO.  37

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 Kulwinder Kaur(Wife)
PB-01-014-033-001/190
OTHER DALLA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL000358 Credited 02/05/2024  
2 Harjit Singh(Self)
PB-01-014-023-001/128
OTHER THIND P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL000358 Credited 02/05/2024  
3 Joginder singh(Self)
PB-01-014-031-001/301
OTHER WADALA GARANTHIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL000358 Credited 02/05/2024  
4 Akwinder Kaur(Self)
PB-01-014-031-001/307
OTHER WADALA GARANTHIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL000358 Credited 02/05/2024  
5 Bira Singh(Self)
PB-01-014-031-001/364
SC WADALA GARANTHIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL000358 Credited 02/05/2024  
6 William Masih(Self)
PB-01-014-031-001/361
SC WADALA GARANTHIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL000358 Credited 02/05/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 3864
Amount Paid ST 0
Amount Paid Other 7728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 36