Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:15:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : PANJ GRANIAN
Muster Roll No. : 1493 Date From : 20/08/2022    Date To : 26/08/2022 Sanction No. : 2601014/2020-2021/8456/AS    Sanction Date : 15/05/2020
Work Code : 2601014069/DP/104989 Work Name : Maintanance of Plant Punj Granian20 Qadian (2601014069/DP/104989)
     

Measurement Book Detail
MB NO.  00        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 DAVID MASIH(Self)
PB-01-014-069-001/148
OTHER PANJ GRANIAN P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL009780 Credited 02/09/2022  
2 RAJBIR KAUR(Self)
PB-01-014-069-001/156
OTHER PANJ GRANIAN P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL009780 Credited 02/09/2022  
3 Sunita(Self)
PB-01-014-069-001/222
OTHER PANJ GRANIAN P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL009780 Credited 02/09/2022  
4 Ashok Kumar(Self)
PB-01-014-069-001/194
OTHER PANJ GRANIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIANEHRU GATE, BATALASBIN0010746 2601014WL009780 Credited 02/09/2022  
Daily Attendence4044444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1692
Total man days : 24