Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:44:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : THIND
Muster Roll No. : 394 Date From : 08/06/2020    Date To : 14/06/2020 Sanction No. : 2601014/2019-2020/1926/AS    Sanction Date : 06/03/2020
Work Code : 2601014092/WC/50576 Work Name : Earth Filling along Outfall Drain Gp Basti Bajigar (2601014092/WC/50576)
     

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 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 ANJU(Self)
PB-01-014-023-001/88
OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL005856 Credited 19/06/2020  
2 JINDER KAUR(Self)
PB-01-014-023-001/96
OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL005856 Credited 19/06/2020  
3 BIR CHAND(Self)
PB-01-014-092-001/1
OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL005856 Credited 19/06/2020  
4 SWARNI(Wife)
PB-01-014-092-001/15
OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL005856 Credited 19/06/2020  
5 JASBIR KAUR(Self)
PB-01-014-023-001/87
SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL005856 Credited 19/06/2020  
6 SATYA DEVI(Wife)
PB-01-014-092-001/14
OTHER BASTI BAJIGAR THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL005856 Credited 18/06/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 7890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36