Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:09:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : THAKARPUR
Muster Roll No. : 1378 Date From : 22/11/2022    Date To : 28/11/2022 Sanction No. : 2601017/2022-2023/21896/AS    Sanction Date : 13/09/2022
Work Code : 2601017041/RC/9989078259 Work Name : Earth filling dressing and levelling for 55 battalion BSF post at village thakarpur
     

Measurement Book Detail
MB NO.  00        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 Jeevan kumar(Self)
PB-01-017-041-001/36
OTHER THAKARPUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDORANGALAPUNB0348200 2601017WL019508 Credited 10/12/2022  
2 Simro Devi(Self)
PB-01-017-041-001/41
OTHER THAKARPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019508 Credited 10/12/2022  
3 hARMANPREET SINGH(Self)
PB-01-017-041-001/42
OTHER THAKARPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019508 Credited 10/12/2022  
4 Usha Rani(Self)
PB-01-017-041-001/51
OTHER THAKARPUR P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019508 Credited 10/12/2022  
5 SUCHA RAM(Self)
PB-01-017-041-001/5
SC THAKARPUR P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKGahlri00045 2601017WL019508 Credited 10/12/2022  
6 HARJIT PAL(Self)
PB-01-017-041-001/4
SC THAKARPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL019508 Credited 10/12/2022  
Daily Attendence6555531              
Category Amount Paid(In Rs.)
Amount Paid SC 3102
Amount Paid ST 0
Amount Paid Other 5358


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30