Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : WADALA GARANTHIAN
Muster Roll No. : 1449 Date From : 23/12/2021    Date To : 26/12/2021 Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014031/AV/9989027607 Work Name : Construction of Panchayat ghar Wadala Granthian20
     

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 CasteVillage1234Total 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 Sukhwinder Singh(Self)
PB-01-014-031-001/220
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
2 Gurmeet Kaur(Self)
PB-01-014-031-001/291
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
3 Roopa Singh(Self)
PB-01-014-031-001/333
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
4 Rajwinder Kaur(Self)
PB-01-014-031-001/338
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
5 Lakhwinder Singh(Self)
PB-01-014-031-001/335
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
6 Harwinder Kaur(Self)
PB-01-014-031-001/336
OTHER WADALA GARANTHIAN P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL021275 Credited 06/02/2022  
Daily Attendence6666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1076
Total man days : 24