Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : MAMANPUR
Muster Roll No. : 1849 Date From : 24/11/2023    Date To : 30/11/2023 Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590 Work Name : clearness jungal buti (Sarkanda)
     

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 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 Swarni(Self)
PB-01-009-077-001/78-A
SC LOPA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL018544 Credited 01/01/2024  
2 Savita(Self)
PB-01-009-077-001/131
OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL018544 Credited 01/01/2024  
3 Teena(Wife)
PB-01-009-077-001/64-A
OTHER LOPA P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL018544 Credited 01/01/2024  
4 Sukhi(Self)
PB-01-009-077-001/102
OTHER LOPA A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL018544 Credited 01/01/2024  
5 Aman(Self)
PB-01-009-077-001/126
OTHER LOPA A P A P A P A 3 303 909 0 0 909 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL018544 Credited 01/01/2024  
6 Kewal Masih(Husband)
PB-01-009-077-001/59-A
OTHER LOPA P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL018544 Credited 01/01/2024  
7 Bitu(Self)
PB-01-009-077-001/81
OTHER LOPA P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL018544 Credited 01/01/2024  
Daily Attendence5606450              
Category Amount Paid(In Rs.)
Amount Paid SC 303
Amount Paid ST 0
Amount Paid Other 7575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1125.4286
Total man days : 26