Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:07 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : BATALA PANCHAYAT : JAHDADPUR
Muster Roll No. : 1358 Date From : 25/10/2021    Date To : 31/10/2021 Sanction No. : 2741    Sanction Date : 24/06/2020
Work Code : 2601010040/RC/9989032462 Work Name : Street & Drain(Jahadpur) Smart Village
     

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 Manpreet Kaur(Self)
PB-01-010-040-001/136
OTHER JAHDADPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601010WL015772 Credited 12/11/2021  
2 Jasbir singh(Self)
PB-01-010-040-001/45
OTHER JAHDADPUR P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIABARING UNION CHRISTIAN COLLEGE(BUC) BATALASBIN0010668 2601010WL015772 Credited 12/11/2021  
3 Satnam singh(Self)
PB-01-010-032-001/136
OTHER SEKHWAN P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL015772 Credited 12/11/2021  
4 Nishan singh(Self)
PB-01-010-040-001/135
OTHER JAHDADPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL015772 Credited 12/11/2021  
Daily Attendence4444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1883
Total man days : 28