Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:27:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : SAHALA CHACK
Muster Roll No. : 1589 Date From : 23/03/2020    Date To : 29/03/2020 Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858 Work Name : SHALE CHAK IRIGATION WORK 2019
     

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 Tarsem Masih(Self)
PB-01-009-057-001/130
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446     2601009WL023044 Credited 14/04/2020  
2 Lakhwinder(Wife)
PB-01-009-057-001/130
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446     2601009WL023044 Credited 14/04/2020  
3 Gora Masih(Self)
PB-01-009-057-001/157
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL023044 Credited 14/04/2020  
4 Ninder(Wife)
PB-01-009-057-001/157
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL023044 Credited 14/04/2020  
5 Parkash Masih(Self)
PB-01-009-057-001/91
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL023044 Credited 14/04/2020  
6 Vicky Masih(Self)
PB-01-009-057-001/92
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL023044 Credited 14/04/2020  
7 Raja Masih(Self)
PB-01-009-057-001/90
OTHER SAHALA CHACK P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL023044 Credited 14/04/2020  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42