Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:32:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : THIND
Muster Roll No. : 3933 Date From : 21/03/2024    Date To : 31/03/2024 Sanction No. : 16691    Sanction Date : 01/03/2024
Work Code : 2601/DP/141320 Work Name : Nursery(Thind 2023-24) (2601/DP/141320)
     

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 Balwinder Kaur(Wife)
PB-01-014-023-001/47
OTHER THIND P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL024992 Credited 24/04/2024  
2 Gurmeet kaur(Wife)
PB-01-014-023-001/9
SC THIND P P P A P A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL024992 Credited 24/04/2024  
3 GURPREET SINGH(Self)
PB-01-014-023-001/118
OTHER THIND P P P A P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL024992 Credited 24/04/2024  
4 Aman(Self)
PB-01-014-092-001/95
SC BASTI BAJIGAR THIND P P P A P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL024992 Credited 24/04/2024  
5 Baljit Kaur(Self)
PB-01-014-031-001/443
SC WADALA GARANTHIAN P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024992 Credited 24/04/2024  
6 Jatinder Kaur(Self)
PB-01-014-031-001/448
OTHER WADALA GARANTHIAN P P P A P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024992 Credited 24/04/2024  
Daily Attendence66606564530              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14241
Average Per labour 2373.5
Total man days : 47