Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:37 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : SRIHARGOBIND PUR
Muster Roll No. : 818 Date From : 30/06/2020    Date To : 13/07/2020 Sanction No. : 2601013/2020-2021/6927/AS    Sanction Date : 22/05/2020
Work Code : 2601013023/AV/9989000586 Work Name : Construction of street at village mand, block SHGP
     

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 CasteVillage1234567891011121314Total 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 Amritpal singh(Self)
PB-01-013-023-001/133
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 INDIAN BANKGHOMANIDIB000G563 2601013WL008556 Credited 16/07/2020  
2 Kuldeep Kaur(Self)
PB-01-013-023-001/20
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL008556 Credited 16/07/2020  
3 Mangal Singh(Self)
PB-01-013-023-001/32
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL008556 Credited 16/07/2020  
4 Gurmeet Kaur(Self)
PB-01-013-023-001/87
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANKGHOMANPUNB0348400 2601013WL008556 Credited 16/07/2020  
5 Gurdeep Singh(Self)
PB-01-013-023-001/126
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 INDIAN BANKGHOMANIDIB000G563 2601013WL012749 Credited 21/08/2020  
6 kulwinder kaur(Wife)
PB-01-013-023-001/126
SC MAND P P P P P P A P P P P P P P 13 263 3419 0 0 3419 INDIAN BANKGHOMANIDIB000G563 2601013WL012749 Credited 21/08/2020  
Daily Attendence66666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 3419
Total man days : 78