Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:59:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : NANGAL JHAWAR
Muster Roll No. : 888 Date From : 20/06/2022    Date To : 25/06/2022 Sanction No. : 2601014/2021-2022/14603/AS    Sanction Date : 20/05/2021
Work Code : 2601014080/RC/9989049497 Work Name : Earth Filling on Road Burm (2601014080/RC/9989049497)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JINDER KAUR(Self)
PB-01-014-080-001/164
SC NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL004727 Credited 08/07/2022  
2 BALJIT KAUR(Wife)
PB-01-014-080-001/125
OTHER NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL004727 Credited 08/07/2022  
3 gurpinder kaur(Self)
PB-01-014-080-001/103
OTHER NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL004727 Credited 08/07/2022  
4 kulwinder kaur(Self)
PB-01-014-080-001/105
OTHER NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL004727 Credited 08/07/2022  
5 manjit kaur(Self)
PB-01-014-080-001/109
OTHER NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL004727 Credited 08/07/2022  
6 sarbjit kaur(Self)
PB-01-014-080-001/117
OTHER NANGAL JHAWAR P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL004727 Credited 08/07/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36