Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : AULAKH KHURD
Muster Roll No. : 1787 Date From : 18/11/2020    Date To : 18/11/2020 Sanction No. : 1658 Akhrd    Sanction Date : 11/08/2020
Work Code : 2601014070/RC/9989025185 Work Name : Street & Drain Convergence Aulakh Khurad20
     

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 CasteVillage1Total 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 Gurpreet singh(Self)
PB-01-014-070-001/139
OTHER AULAKH KHURD P 1 263 263 0 0 263 PUNJAB & SIND BANKPunjab & Sind Bank HarchowalPSIB0000062 2601014WL030170 Credited 01/12/2020  
2 Gurmeet singh(Self)
PB-01-014-070-001/137
OTHER AULAKH KHURD P 1 263 263 0 0 263 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL049541  
3 Surjit Singh(Self)
PB-01-014-070-001/148
OTHER AULAKH KHURD P 1 263 263 0 0 263 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL030170 Credited 02/12/2020  
4 Tajinder Singh(Self)
PB-01-014-070-001/145
OTHER AULAKH KHURD P 1 263 263 0 0 263 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL030170 Credited 02/12/2020  
5 Narinder Singh(Self)
PB-01-014-070-001/149
OTHER AULAKH KHURD P 1 263 263 0 0 263 PUNJAB NATIONAL BANKADDA BHAM PUNB0243600 2601014WL030170 Credited 02/12/2020  
6 Sardool Singh(Self)
PB-01-014-070-001/146
OTHER AULAKH KHURD P 1 263 263 0 0 263 HDFCHarchowalHDFC0003314 2601014WL030170 Credited 01/12/2020  
7 Sarwan Singh(Self)
PB-01-014-070-001/147
OTHER AULAKH KHURD P 1 263 263 0 0 263 HDFCJALANDHAR ROADHDFC0001369 2601014WL030170 Credited 01/12/2020  
Daily Attendence7              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1841


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1841
Average Per labour 263
Total man days : 7