Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:59:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : MOKAL
Muster Roll No. : 300 Date From : 12/05/2021    Date To : 18/05/2021 Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014040/LD/9989017428 Work Name : Conversion work Mokal20
     

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 Rajwinder kaur(Self)
PB-01-014-040-001/146
OTHER MOKAL A A A A A A A 0 269 0 0 0 0     2601014WL003944  
2 Mandeep Singh(Self)
PB-01-014-040-001/160
OTHER MOKAL P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKUdanwalPSIB0000124 2601014WL003944 Credited 14/06/2021  
3 sangat singh(Self)
PB-01-014-040-001/94
OTHER MOKAL P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKQUADIAN, DISTT. GURDASPURPSIB0000129 2601014WL003944 Credited 14/06/2021  
4 HARPREET KAUR(Self)
PB-01-014-040-001/111
OTHER MOKAL P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL003944 Credited 14/06/2021  
5 Gurpreet Singh(Self)
PB-01-014-040-001/136
OTHER MOKAL P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL003944 Credited 14/06/2021  
6 MANINDER SINGH(Self)
PB-01-014-040-001/55
OTHER MOKAL P P P P A P P 6 269 1614 0 0 1614 CANARA BANKQadianCNRB0006615 2601014WL003944 Credited 14/06/2021  
7 Jaswant Kaur(Wife)
PB-01-014-040-001/94
OTHER MOKAL A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003944  
Daily Attendence5555055              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8070
Average Per labour 1152.8572
Total man days : 30