Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:19:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : BATALA PANCHAYAT : UGREWAL
Muster Roll No. : 1151 Date From : 15/08/2020    Date To : 22/08/2020 Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369 Work Name : Renovation of pond(Thapar Model)
     

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 CasteVillage12345678Total 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 Maninder Singh(Self)
PB-01-011-159-001/75
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKDHIAN PURPUNB0063400 2601011WL014961 Credited 26/08/2020  
2 Kirpal Singh(Self)
PB-01-011-159-001/63
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 INDUSIND BANK LTD.GURDASPURINDB0001090 2601011WL014961 Credited 26/08/2020  
3 Jaspinder Singh(Self)
PB-01-011-159-001/65
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 HDFCDALAMHDFC0003450 2601011WL014961 Credited 26/08/2020  
4 Ravneet Kaur(Wife)
PB-01-011-159-001/65
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 HDFCDALAMHDFC0003450 2601011WL014961 Credited 26/08/2020  
5 Amandeep Singh(Self)
PB-01-011-159-001/69
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 HDFCDALAMHDFC0003450 2601011WL034157 Credited 22/11/2023  
6 Charanjit singh(Self)
PB-01-011-159-001/41
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 HDFCKALANAURHDFC0002208 2601011WL014961 Credited 26/08/2020  
7 Jatinder Singh(Self)
PB-01-011-159-001/66
OTHER UGREWAL P P P P P P P P 8 263 2104 0 0 2104 HDFCDALAMHDFC0003450 2601011WL014961 Credited 26/08/2020  
Daily Attendence77777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14728
Average Per labour 2104
Total man days : 56