Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:45:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : RASULPUR
Muster Roll No. : 3433 Date From : 28/12/2023    Date To : 03/01/2024 Sanction No. : 2601014/2023-2024/17947/AS    Sanction Date : 15/08/2023
Work Code : 2601014069/DP/134579 Work Name : Plantation(Panj Granian 2023-24) (2601014069/DP/134579)
     

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 HARJIT KAUR(Self)
PB-01-014-066-001/74
OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL020718 Credited 09/03/2024  
2 SUKHWINDER KAUR(Self)
PB-01-014-066-001/88
OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2601014WL020718 Credited 09/03/2024  
3 HARDEEP SINGH(Self)
PB-01-014-066-001/201
OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL020718 Credited 09/03/2024  
4 Baljit Kaur(Wife)
PB-01-014-066-001/243
OTHER RASULPUR A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL020718 Credited 09/03/2024  
5 Ajaib Singh(Self)
PB-01-014-066-001/250
OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL020718 Credited 09/03/2024  
6 KULWINDER KAUR(Wife)
PB-01-014-066-001/53
OTHER RASULPUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBAHADUR HUSAIN- USBPSIB0021219 2601014WL020718 Credited 09/03/2024  
Daily Attendence5566555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11211


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11211
Average Per labour 1868.5
Total man days : 37