Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : KHUJALA
Muster Roll No. : 3453 Date From : 02/01/2024    Date To : 15/01/2024 Sanction No. : 13989...,    Sanction Date : 04/09/2023
Work Code : 2601014067/RC/9989099964 Work Name : Dry Bricks On edge paver Khujala(3.33) 23-24
     

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 CasteVillage1234567891011121314Total 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 kuldeep singh(Self)
PB-01-014-067-001/127
OTHER KHUJALA P P P P P P P P P P P X X X 11 303 3333 0 0 3333 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL021305 Credited 01/04/2024  
2 Pardeep Kaur(Self)
PB-01-014-067-001/129
OTHER KHUJALA P P P P P P P P P P P X X X 11 303 3333 0 0 3333 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL021305 Credited 01/04/2024  
3 Ranjodh Singh(Self)
PB-01-014-067-001/142
OTHER KHUJALA P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL021305 Credited 31/03/2024  
4 Jaskaran Singh(Self)
PB-01-014-067-001/146
OTHER KHUJALA P P P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL021305 Credited 31/03/2024  
5 Gurnam lal(Self)
PB-01-014-067-001/154
OTHER KHUJALA P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL021305 Credited 31/03/2024  
6 GURJANT SINGH(Self)
PB-01-014-064-001/129
OTHER NUTT P P P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL021305 Credited 31/03/2024  
Daily Attendence64444444444202              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15150
Average Per labour 2525
Total man days : 50