Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:24 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : KAHNUWAN
Muster Roll No. : 3356 Date From : 27/11/2020    Date To : 01/12/2020 Sanction No. : 420    Sanction Date : 31/07/2020
Work Code : 2601008054/LD/9989007065 Work Name : park
     

Measurement Book Detail
MB NO.  5222        Page NO.  16

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 Pargat singh
PB-01-008-054-001/78
OTHER BHARO HARNI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKahnuwanPSIB0000068 2601008WL031773 Credited 01/01/2021  
2 Paramjit singh
PB-01-008-054-001/82
OTHER BHARO HARNI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKahnuwanPSIB0000068 2601008WL031773 Credited 01/01/2021  
3 Younam masih(Self)
PB-01-008-117-001/6
OTHER LANGAR KOT P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKahnuwanPSIB0000068 2601008WL031773 Credited 02/01/2021  
4 harjit kaur
PB-01-008-054-001/80
OTHER BHARO HARNI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKQUADIAN, DISTT. GURDASPURPSIB0000129 2601008WL031773 Credited 01/01/2021  
5 TARLOK SINGH(Self)
PB-01-008-154-001/27
OTHER KOTLI SANIAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKahnuwanPSIB0000068 2601008WL031773 Credited 02/01/2021  
6 Opinder Singh(Self)
PB-01-008-054-001/54
OTHER BHARO HARNI P X X X X 1 263 263 0 0 263 UNION BANK OF INDIABHUMBLIUBIN0544124 2601008WL031773 Credited 01/01/2021  
7 Joginder singh
PB-01-008-054-001/68
OTHER BHARO HARNI P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKAHNUWAN,DISTT GURDASPURPUNB0648000 2601008WL031773 Credited 02/01/2021  
Daily Attendence76666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8153


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8153
Average Per labour 1164.7142
Total man days : 31