Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:25:40 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : CHEEMA
Muster Roll No. : 3932 Date From : 21/03/2024    Date To : 31/03/2024 Sanction No. : 16527    Sanction Date : 19/02/2024
Work Code : 2601014039/WH/9989028928 Work Name : Thapar model pond (Cheema 23/24)
     

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 Manjit Singh(Self)
PB-01-014-039-001/137
SC CHEEMA P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANKQUADIAN, DISTT. GURDASPURPSIB0000129 2601014WL024987 Credited 24/04/2024  
2 Harjit Kaur(Self)
PB-01-014-039-001/140
OTHER CHEEMA P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL024987 Credited 24/04/2024  
3 SANTOSH(Wife)
PB-01-014-087-001/42
OTHER DALLA KALAN P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL024987 Credited 24/04/2024  
4 Sukhpinder Singh(Husband)
PB-01-014-044-001/64
OTHER BHITE WAAD P P P A P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL024987 Credited 24/04/2024  
5 Raju(Self)
PB-01-014-039-001/129
OTHER CHEEMA P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL024987 Credited 24/04/2024  
6 Prabhjot Singh(Self)
PB-01-014-039-001/139
OTHER CHEEMA P P P A P P P P P P A 9 303 2727 0 0 2727 ICICI BANKIcici Bnak Ltd QadianICIC0004118 2601014WL024987 Credited 24/04/2024  
Daily Attendence66606656660              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 13332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 2676.5
Total man days : 53