Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : DEOL
Muster Roll No. : 736 Date From : 07/10/2021    Date To : 17/10/2021 Sanction No. : 8219    Sanction Date : 19/06/2020
Work Code : 2601009050/WH/95475 Work Name : Thaper Model Deol
     

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 CasteVillage1234567891011Total 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 Amandeep Singh(Self)
PB-01-009-050-001/74
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690     2601009WL013741 Credited 27/10/2021  
2 Harmanpreet Singh(Self)
PB-01-009-050-001/75
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690     2601009WL013741 Credited 27/10/2021  
3 Baljinder Singh(Self)
PB-01-009-050-001/76
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690     2601009WL013741 Credited 27/10/2021  
4 Gurpreet singh(Self)
PB-01-009-050-001/144
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIADHARIWALSBIN0002336 2601009WL013741 Credited 27/10/2021  
5 Baljinder kaur(Self)
PB-01-009-050-001/146
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
6 Kashmeer kaur(Self)
PB-01-009-050-001/139
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
7 Major singh(Self)
PB-01-009-050-001/140
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
8 Faqir singh(Self)
PB-01-009-050-001/141
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
9 Sarabjit kaur(Self)
PB-01-009-050-001/142
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
10 Ranjeet singh(Self)
PB-01-009-050-001/143
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKOT SANTOKH RAIUBIN0544108 2601009WL013741 Credited 27/10/2021  
11 Narinder kaur(Self)
PB-01-009-050-001/130
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL013741 Credited 27/10/2021  
12 Satnam singh(Self)
PB-01-009-050-001/129
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL013741 Credited 27/10/2021  
13 chanan singh(Self)
PB-01-009-050-001/81
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013741 Credited 27/10/2021  
14 Chanan singh(Self)
PB-01-009-050-001/108
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013741 Credited 27/10/2021  
15 Sucha Masih(Self)
PB-01-009-050-001/69
OTHER DEOL P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013741 Credited 27/10/2021  
16 savinder singh
PB-01-009-065-001/16
OTHER SARAI P P P P P P P P P P A 10 269 2690 0 0 2690 AXIS BANKKalanaurUTIB0004606 2601009WL013741 Credited 27/10/2021  
Daily Attendence161616161616161616160              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 43040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43040
Average Per labour 2690
Total man days : 160