Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:13 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : BATALA PANCHAYAT : CHAHAL KHURD
Muster Roll No. : 2698 Date From : 05/12/2020    Date To : 14/12/2020 Sanction No. : 115N    Sanction Date : 04/09/2020
Work Code : 2601010108/LD/9989009561 Work Name : SOIL &INTERLOCK in SHAMSHANGHAT(chal khurd)
     

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 Tajinder singh(Self)
PB-01-010-108-001/33
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKUMARPURA, BATALA, PUNJABPSIB0000187 2601010WL034371 Credited 02/01/2021  
2 Iqbal singh(Self)
PB-01-010-108-001/34
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANKUMARPURA, BATALA, PUNJABPSIB0000187 2601010WL034371 Credited 02/01/2021  
3 Lalli
PB-01-010-108-001/20
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 CORPORATION BANKBATALACORP0001125 2601010WL034371 Credited 02/01/2021  
4 Bhajan Lal
PB-01-010-108-001/30
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIABATALAUBIN0911259 2601010WL034371 Credited 01/01/2021  
5 Mangal singh
PB-01-010-108-001/16
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIABATALAUBIN0911259 2601010WL034371 Credited 01/01/2021  
6 Ranjeet singh
PB-01-010-108-001/19
OTHER CHAHAL KHURD P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIABATALAUBIN0911259 2601010WL034371 Credited 02/01/2021  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 2630
Total man days : 60