Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:15:34 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : DINANAGAR PANCHAYAT : PINDI RANGRAN
Muster Roll No. : 2094 Date From : 18/09/2020    Date To : 24/09/2020 Sanction No. : 2601006/2020-2021/23124/AS    Sanction Date : 06/08/2020
Work Code : 2601006030/DP/108673 Work Name : 800 plantation work at village pindi rangra
     

Measurement Book Detail
MB NO.  3432        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 Mukhtiyar Singh(Self)
PB-01-006-030-001/2
SC PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKBEHRAMPURPUNB0059500 2601006WL022014 Credited 07/10/2020  
2 Pawan Singh(Self)
PB-01-006-030-001/56
OTHER PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDINANAGARPUNB0014100 2601006WL022014 Credited 07/10/2020  
3 Nirmla Devi(Self)
PB-01-006-030-001/44
SC PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIABEHRAMPURCBIN0283767 2601006WL022014 Credited 07/10/2020  
4 Surjit Singh(Self)
PB-01-006-030-001/40
OTHER PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIABEHRAMPURCBIN0283767 2601006WL022014 Credited 07/10/2020  
5 Sonu Minhas(Self)
PB-01-006-030-001/55
OTHER PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIAAWANKHA, DINA NAGARCBIN0281266 2601006WL022014 Credited 07/10/2020  
6 Mohit Manhas(Self)
PB-01-006-030-001/72
OTHER PINDI RANGRAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601006WL022014 Credited 07/10/2020  
Daily Attendence6666600              
Category Amount Paid(In Rs.)
Amount Paid SC 2630
Amount Paid ST 0
Amount Paid Other 5260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1315
Total man days : 30