Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:25 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : SRIHARGOBIND PUR
Muster Roll No. : 2436 Date From : 18/09/2023    Date To : 27/09/2023 Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372 Work Name : JUNGLE CLEANING GANDEKE
     

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 GURMEET KAUR(Self)
PB-01-013-090-001/115
SC GANDEKE P A P P P A A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKCHANANKE (UDHO NANGAL)PUNB0133000 2601013WL014638 Credited 11/11/2023  
2 Raji(Wife)
PB-01-013-090-001/11
SC GANDEKE P A P A P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL014638 Credited 11/11/2023  
3 RAJWANTKAUR(Wife)
PB-01-013-090-001/113
SC GANDEKE P A P P P A A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL014638 Credited 11/11/2023  
4 Harjit singh(Self)
PB-01-013-090-001/50
SC GANDEKE A A P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL014638 Credited 11/11/2023  
5 Rajwinder Kaur(Wife)
PB-01-013-090-001/12
SC GANDEKE A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKShri Hargobindpur,Distt.GurdaspurPUNB0PGB003 2601013WL014638 Credited 11/11/2023  
6 Jagtar Singh(Self)
PB-01-013-090-001/1
SC GANDEKE P A A A A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANKShri Hargobindpur,Distt.GurdaspurPUNB0PGB003 2601013WL014638 Credited 11/11/2023  
Daily Attendence4043400060              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21