Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:52 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : SRIHARGOBIND PUR
Muster Roll No. : 2437 Date From : 18/09/2023    Date To : 27/09/2023 Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372 Work Name : JUNGLE CLEANING GANDEKE
     

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 Balwinder kaur(Self)
PB-01-013-090-001/72
SC GANDEKE P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKMehta ChowkPUNB0139110 2601013WL014638 Credited 11/11/2023  
2 Raj kaur(Self)
PB-01-013-090-001/71
OTHER GANDEKE P A A P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL014638 Credited 11/11/2023  
3 Sukhprit singh(Self)
PB-01-013-090-001/80
OTHER GANDEKE P A A P P A A A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIACHOWK MEHTACBIN0280344 2601013WL014638 Credited 11/11/2023  
4 Baljit kaur(Self)
PB-01-013-090-001/52
SC GANDEKE P A P P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKShri Hargobindpur,Distt.GurdaspurPUNB0PGB003 2601013WL014638 Credited 11/11/2023  
5 Massa singh(Self)
PB-01-013-090-001/55
OTHER GANDEKE A A A P A A A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANKShri Hargobindpur,Distt.GurdaspurPUNB0PGB003 2601013WL014638 Credited 11/11/2023  
6 Narinder kaur(Self)
PB-01-013-090-001/99
SC GANDEKE P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANKShri Hargobindpur,Distt.GurdaspurPUNB0PGB003 2601013WL014638 Credited 11/11/2023  
Daily Attendence5014300020              
Category Amount Paid(In Rs.)
Amount Paid SC 1818
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15