Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:50:18 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : THIND
Muster Roll No. : 238 Date From : 05/05/2022    Date To : 11/05/2022 Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266 Work Name : Thapar Model Pond Thind20
     

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 Harpal Singh(Self)
PB-01-014-023-001/126
OTHER THIND A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL001238  
2 SHITEL SINGH(Self)
PB-01-014-023-001/65
OTHER THIND P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL001238 Credited 27/05/2022  
3 GURDEV SINGH(Self)
PB-01-014-023-001/72
OTHER THIND P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL001238 Credited 27/05/2022  
4 Charanjit Singh(Self)
PB-01-014-023-001/127
OTHER THIND P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL001238 Credited 27/05/2022  
5 Satnam singh(Self)
PB-01-014-023-001/23
OTHER THIND P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKWADALA GRANTHIANPUNB0350100 2601014WL001238 Credited 27/05/2022  
6 KULWANT SINGH(Self)
PB-01-014-023-001/93
OTHER THIND A A A A A A A 0 282 0 0 0 0 HDFCJALANDHAR ROADHDFC0001369 2601014WL001238  
7 JAGDEEP SINGH(Self)
PB-01-014-023-001/92
OTHER THIND P P P A P P P 6 282 1692 0 0 1692 INDIAN BANKBATALA GURUDASPURIDIB000B695 2601014WL0003009 Credited 08/07/2022  
Daily Attendence5550555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1208.5714
Total man days : 30