Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:57:24 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : FATEHGARH CHURIAN PANCHAYAT : GHOGA
Muster Roll No. : 2982 Date From : 28/09/2023    Date To : 07/10/2023 Sanction No. : 13332-32    Sanction Date : 07/08/2023
Work Code : 2601012119/DP/137442 Work Name : Plantation 500 Ghoga
     

Measurement Book Detail
MB NO.  00        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 mannu(Self)
PB-01-012-119-001/35
SC GHOGA P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKALIWALPUNB0051800 2601012WL015552 Credited 11/11/2023  
2 JASDIS(Self)
PB-01-012-119-001/39
SC GHOGA P A P A P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKALIWALPUNB0051800 2601012WL015552 Credited 11/11/2023  
3 sukho(Self)
PB-01-012-119-001/56
OTHER GHOGA P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKALIWALPUNB0051800 2601012WL015552 Credited 11/11/2023  
4 SITAL(Self)
PB-01-012-119-001/33
SC GHOGA P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKALIWALPUNB0051800 2601012WL015552 Credited 11/11/2023  
5 Raj
PB-01-012-119-001/60
OTHER GHOGA P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKALIWALPUNB0051800 2601012WL015552 Credited 11/11/2023  
6 Rani(Self)
PB-01-012-119-001/64
OTHER GHOGA P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKShankar PuraPSIB0021422 2601012WL015552 Credited 11/11/2023  
7 Kajal
PB-01-012-119-001/92
OTHER GHOGA A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKShankar PuraPSIB0021422 2601012WL015552 Credited 11/11/2023  
Daily Attendence6560666663              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 8181


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15150
Average Per labour 2164.2856
Total man days : 50