Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:34:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : HARCHOWAL
Muster Roll No. : 3524 Date From : 03/01/2023    Date To : 12/01/2023 Sanction No. : 2601014/2020-2021/21395/AS    Sanction Date : 03/08/2020
Work Code : 2601014057/DP/107990 Work Name : New plantation 1000Harchowal
     

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 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 Ramesh(Self)
PB-01-014-057-001/22
OTHER HARCHOWAL P A X X X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL023759 Credited 24/01/2023  
2 RAJ(Self)
PB-01-014-057-001/289
OTHER HARCHOWAL P A A A A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL023759 Credited 24/01/2023  
3 AMARJIT KAUR(Self)
PB-01-014-099-001/29
OTHER ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ P A A P P A A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL023759 Credited 24/01/2023  
4 BEVI
PB-01-014-057-001/123
OTHER HARCHOWAL P A A A P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL023759 Credited 24/01/2023  
5 DALBIRO
PB-01-014-057-001/128
OTHER HARCHOWAL P A A P P A A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL023759 Credited 24/01/2023  
6 BHOLA(Self)
PB-01-014-057-001/130
OTHER HARCHOWAL P A A A P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL023759 Credited 24/01/2023  
Daily Attendence6002433312              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24