Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:39:28 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : SRIHARGOBIND PUR
Muster Roll No. : 2426 Date From : 16/09/2023    Date To : 25/09/2023 Sanction No. : 2601013/2023-2024/8205/AS    Sanction Date : 02/05/2023
Work Code : 2601013148/LD/9989062379 Work Name : JUNGLE CLEANING SIDHWAN
     

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 MAHIL(Self)
PB-01-013-086-001/363
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 YES BANK LTD.BEGOWALYESB0000352 2601013WL014435 Credited 11/11/2023  
2 DEEPAK MASIH(Self)
PB-01-013-086-001/358
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMARI BUCHIAN (PB)PUNB0745000 2601013WL014435 Credited 11/11/2023  
3 NISHAN SINGH(Self)
PB-01-013-086-001/360
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMARI BUCHIAN (PB)PUNB0745000 2601013WL014435 Credited 11/11/2023  
4 AMRIT(Self)
PB-01-013-086-001/361
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMARI BUCHIAN (PB)PUNB0745000 2601013WL014435 Credited 11/11/2023  
5 RAMANJOT KAUR(Self)
PB-01-013-086-001/362
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMARI BUCHIAN (PB)PUNB0745000 2601013WL014435 Credited 11/11/2023  
6 RAJWINDER KAUR(Self)
PB-01-013-086-001/359
OTHER MARI BUCHIAN P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMARI BUCHIAN (PB)PUNB0745000 2601013WL014435 Credited 11/11/2023  
Daily Attendence6066666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16362


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16362
Average Per labour 2727
Total man days : 54