Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : DHANE
Muster Roll No. : 3569 Date From : 16/01/2024    Date To : 18/01/2024 Sanction No. : 12342..    Sanction Date : 20/06/2023
Work Code : 2601014024/RC/9989096220 Work Name : Interlock Tiles on street(Dhane 2023-24)
     

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 CasteVillage123Total 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 Balwinder Singh(Self)
PB-01-014-024-001/368
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL021509 Credited 30/03/2024  
2 Sarwan Singh(Self)
PB-01-014-024-001/370
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL021509 Credited 30/03/2024  
3 Jageer Singh(Self)
PB-01-014-024-001/371
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL021509 Credited 30/03/2024  
4 Sulakhan Singh(Self)
PB-01-014-024-001/369
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021509 Credited 30/03/2024  
5 Sukhwinder Kaur(Self)
PB-01-014-024-001/365
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021509 Credited 30/03/2024  
6 Kuldeep Kaur(Self)
PB-01-014-024-001/366
OTHER DHANE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021509 Credited 30/03/2024  
7 Kuljit Kaur(Self)
PB-01-014-024-001/367
OTHER DHANE P P P 3 303 909 0 0 909 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL021509 Credited 30/03/2024  
Daily Attendence777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 909
Total man days : 21