Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:24:18 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : UGRA
Muster Roll No. : 1736 Date From : 15/12/2023    Date To : 29/12/2023 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 A P A A P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKHANUMAN CHOWK, GURDASPURPUNB0348300 2601017WL020506 Credited 30/03/2024  
2 resham singh(Self)
PB-01-017-038-001/107
OTHER UGRA A P A A P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKAima Mangat,Teh. MukerianPUNB0PGB003 2601017WL020506 Credited 30/03/2024  
3 Sucha Singh(Self)
PB-01-017-038-001/27
OTHER UGRA A P A A P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKAima Mangat,Teh. MukerianPUNB0PGB003 2601017WL020506 Credited 30/03/2024  
4 Tarsem Singh(Self)
PB-01-017-038-001/32
OTHER UGRA A P A A P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020506 Credited 30/03/2024  
5 Mohan Lal(Self)
PB-01-017-038-001/4
OTHER UGRA A P A A P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020506 Credited 30/03/2024  
Daily Attendence050055505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15150
Average Per labour 3030
Total man days : 50