Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : BATALA PANCHAYAT : UGREWAL
Muster Roll No. : 1150 Date From : 08/08/2020    Date To : 14/08/2020 Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369 Work Name : Renovation of pond(Thapar Model)
     

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 Maninder Singh(Self)
PB-01-011-159-001/75
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKDHIAN PURPUNB0063400 2601011WL013737 Credited 26/08/2020  
2 Kirpal Singh(Self)
PB-01-011-159-001/63
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 INDUSIND BANK LTD.GURDASPURINDB0001090 2601011WL013737 Credited 26/08/2020  
3 Jaspinder Singh(Self)
PB-01-011-159-001/65
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 HDFCDALAMHDFC0003450 2601011WL013737 Credited 26/08/2020  
4 Ravneet Kaur(Wife)
PB-01-011-159-001/65
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 HDFCDALAMHDFC0003450 2601011WL013737 Credited 26/08/2020  
5 Amandeep Singh(Self)
PB-01-011-159-001/69
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 HDFCDALAMHDFC0003450 2601011WL034157 Credited 22/11/2023  
6 Charanjit singh(Self)
PB-01-011-159-001/41
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 HDFCKALANAURHDFC0002208 2601011WL013737 Credited 26/08/2020  
7 Jatinder Singh(Self)
PB-01-011-159-001/66
OTHER UGREWAL P P P P P P P 7 263 1841 0 0 1841 HDFCDALAMHDFC0003450 2601011WL013737 Credited 26/08/2020  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12887


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12887
Average Per labour 1841
Total man days : 49