Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:51:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : DEHRIWAL KALAN
Muster Roll No. : 971 Date From : 30/11/2021    Date To : 10/12/2021 Sanction No. : 1512    Sanction Date : 25/06/2021
Work Code : 2601009097/LD/9989025846 Work Name : Forest Nurserry Bishankot (2601009097/LD/9989025846)
     

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 CasteVillage1234567891011Total 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 Gurmito(Self)
PB-01-009-048-001/89
OTHER NAHARPUR P P P P P P P A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL019647 Credited 14/12/2021  
2 RANDHIR SINGH(Self)
PB-01-009-049-001/163
OTHER DEHRIWAL KALAN P P P P P P P X X X X 7 269 1883 0 0 1883 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL019647 Credited 14/12/2021  
3 SARABJEET KAUR(Self)
PB-01-009-083-001/54
OTHER KOTLA MUGLAN P P P P P P P A A A A 7 269 1883 0 0 1883 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL019647 Credited 14/12/2021  
4 SHEELA(Self)
PB-01-009-097-001/73
OTHER BISHAN KOT P P P P P P P A A A A 7 269 1883 0 0 1883 UNION BANK OF INDIAKALANAURUBIN0553590 2601009WL019647 Credited 14/12/2021  
5 RAJANI KUMARI(Self)
PB-01-009-083-001/55
OTHER KOTLA MUGLAN P P P P P P P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIAKALANAURSBIN0012207 2601009WL019647 Credited 14/12/2021  
6 Rani(Self)
PB-01-009-048-001/88
OTHER NAHARPUR P P P P P P P X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKKALANAUR KAPURTHALAPUNB0672200 2601009WL019647 Credited 14/12/2021  
Daily Attendence66666660000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11298


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1883
Total man days : 42