Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:34:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : LEEL KALAN
Muster Roll No. : 4236 Date From : 09/03/2023    Date To : 15/03/2023 Sanction No. : 9199.    Sanction Date : 17/01/2023
Work Code : 2601014037/WH/9989023914 Work Name : Renovation of Pond(Leel Kalan 2022-23)
     

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 Beero(Self)
PB-01-014-037-001/242
OTHER LEEL KALAN P N N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL026692 Credited 03/05/2023  
2 KARTAR SINGH(Self)
PB-01-014-037-001/9-A
OTHER LEEL KALAN P N N N N N N 1 282 282 0 0 282 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026692 Credited 03/05/2023  
3 GIYAN SINGH(Self)
PB-01-014-037-001/2-A
OTHER LEEL KALAN P N N N N N N 1 282 282 0 0 282 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026692 Credited 03/05/2023  
4 Mandeep Singh(Self)
PB-01-014-037-001/171
OTHER LEEL KALAN P N N N N N N 1 282 282 0 0 282 AXIS BANKQUADIANUTIB0001280 2601014WL026692 Credited 03/05/2023  
Daily Attendence4000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1128
Average Per labour 282
Total man days : 4