Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:42:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : HARCHOWAL
Muster Roll No. : 370 Date From : 01/05/2023    Date To : 09/05/2023 Sanction No. : 9205    Sanction Date : 17/01/2023
Work Code : 2601014057/WH/9989024368 Work Name : Thapar Model(Harchowal 2022-23)
     

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 CasteVillage123456789Total 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 Dalbir masih(Self)
PB-01-014-057-001/26
OTHER HARCHOWAL P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL002113 Credited 20/05/2023  
2 GURPREET MASIH(Self)
PB-01-014-057-001/276
OTHER HARCHOWAL P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL002113 Credited 20/05/2023  
3 JAIKAB MASIH(Self)
PB-01-014-057-001/294
OTHER HARCHOWAL P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL002113 Credited 20/05/2023  
4 CAPTION SINGH(Self)
PB-01-014-057-001/573
OTHER HARCHOWAL P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL002113 Credited 20/05/2023  
5 SIKANDAR(Self)
PB-01-014-057-001/243
OTHER HARCHOWAL P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL002113 Credited 20/05/2023  
6 Shinda singh(Self)
PB-01-014-057-001/47
OTHER HARCHOWAL P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL002113 Credited 20/05/2023  
Daily Attendence646666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 2323
Total man days : 46