Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:08 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : SRIHARGOBIND PUR
Muster Roll No. : 1387 Date From : 08/07/2023    Date To : 17/07/2023 Sanction No. : .9844    Sanction Date : 17/02/2023
Work Code : 2601013041/LD/9989039392 Work Name : SHAMSHANGHAT B/W AND INTERLOCK TILE BHUJIWALI
     

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 CasteVillage12345678910Total 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 INDERJIT SINGH(Self)
PB-01-013-041-001/93
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601013WL007943 Credited 28/07/2023  
2 BUTA SINGH(Self)
PB-01-013-041-001/90
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKCHANANKE (UDHO NANGAL)PUNB0133000 2601013WL007943 Credited 28/07/2023  
3 MALKEET SINGH(Self)
PB-01-013-041-001/102
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIACHOWK MEHTACBIN0280344 2601013WL007943 Credited 28/07/2023  
4 Gurcharan singh(Self)
PB-01-013-041-001/71
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIAMEHTAUBIN0566691 2601013WL007943 Credited 28/07/2023  
5 Gursewak singh(Self)
PB-01-013-041-001/78
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIAMEHTAUBIN0566691 2601013WL007943 Credited 28/07/2023  
6 GURPAL SINGH(Self)
PB-01-013-041-001/113
OTHER BUJIA WALI P P P P A P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIAMEHTAUBIN0566691 2601013WL007943 Credited 28/07/2023  
Daily Attendence6666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16362


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16362
Average Per labour 2727
Total man days : 54