Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:15:59 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : DERA BABA NANAK
Muster Roll No. : 5375 Date From : 26/03/2021    Date To : 30/03/2021 Sanction No. : 1822    Sanction Date : 24/09/2020
Work Code : 2601011079/RC/9989028727 Work Name : galian nalian shampura
     

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 CasteVillage12345Total 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 Biro(Self)
PB-01-011-079-001/52
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDHARMAKOT RANDHAWAORBC0100360 2601011WL048211 Credited 30/04/2021  
2 JASBIR SINGH(Self)
PB-01-011-079-001/6
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEDHARMAKOT RANDHAWAORBC0100360 2601011WL048211 Credited 30/04/2021  
3 JAGGA(Self)
PB-01-011-079-001/14
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDERA BABA NANAKPUNB0062100 2601011WL0050530  
4 Kanti(Self)
PB-01-011-079-001/59
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKDERA BABA NANAKPUNB0062100 2601011WL048211 Credited 30/04/2021  
5 Nishan masih(Self)
PB-01-011-079-001/21
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIARAMDASSSBIN0011858 2601011WL048211 Credited 29/04/2021  
6 Shangara Singh(Self)
PB-01-011-079-001/19
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIARAMDASSSBIN0011858 2601011WL048211 Credited 29/04/2021  
7 Roban(Self)
PB-01-011-079-001/26
OTHER SHAMPUR P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIADERA BABA NANAKSBIN0051503 2601011WL048211 Credited 29/04/2021  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1315
Total man days : 35