Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:25 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : UGRA
Muster Roll No. : 622 Date From : 07/07/2023    Date To : 21/07/2023 Sanction No. : 2601017/2023-2024/8772/AS    Sanction Date : 17/05/2023
Work Code : 2601017038/RC/9989089208 Work Name : Earth filling in street from balkar singh house to Ajit Singh house at village ugra
     

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 CasteVillage123456789101112131415Total 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 Rakesh Kumar(Self)
PB-01-017-038-001/61
OTHER UGRA P P A A P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANKHANUMAN CHOWK, GURDASPURPUNB0348300 2601017WL010095 Credited 16/08/2023  
2 Tarsem Singh(Self)
PB-01-017-038-001/32
OTHER UGRA A P A A P P P P A P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010095 Credited 16/08/2023  
3 Mohan Lal(Self)
PB-01-017-038-001/4
OTHER UGRA P P A A P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010095 Credited 16/08/2023  
4 onkar singh(Self)
PB-01-017-038-001/88
OTHER UGRA P P A A P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010095 Credited 16/08/2023  
5 lucky kumar(Son)
PB-01-017-038-001/2
OTHER UGRA P P A A P P P P A X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL010095 Credited 16/08/2023  
Daily Attendence450055550444044              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14847


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14847
Average Per labour 2969.3999
Total man days : 49