Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:39:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : KALANAUR PANCHAYAT : BISHAN KOT
Muster Roll No. : 3394 Date From : 01/03/2021    Date To : 11/03/2021 Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910 Work Name : Bisankot Nursary (2601/DP/114910)
     

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 RANDHIR SINGH(Self)
PB-01-009-049-001/163
OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANKKalanaurPSIB0000520 2601009WL045403 Credited 16/03/2021  
2 Rimpi(Self)
PB-01-009-097-001/24
OTHER BISHAN KOT P P P P P P P P P A P 10 263 2630 0 0 2630 BANK OF BARODAGURDASPUR BRANCHBARB0GURDAS 2601009WL045403 Credited 16/03/2021  
3 Sukhdeep kaur(Self)
PB-01-009-097-001/261
OTHER BISHAN KOT P P P P P P P P P A P 10 263 2630 0 0 2630 BANK OF BARODAGURDASPUR BRANCHBARB0GURDAS 2601009WL045403 Credited 16/03/2021  
4 Rajwant kaur(Self)
PB-01-009-097-001/265
OTHER BISHAN KOT P P P P P P P P P A P 10 263 2630 0 0 2630 BANK OF BARODAGURDASPUR BRANCHBARB0GURDAS 2601009WL045403 Credited 16/03/2021  
5 sawinder kaur(Wife)
PB-01-009-097-001/91
SC BISHAN KOT P P P P P P P P P A P 10 263 2630 0 0 2630 BANK OF BARODAGURDASPUR BRANCHBARB0GURDAS 2601009WL045403 Credited 16/03/2021  
6 Balwinder singh(Self)
PB-01-009-049-001/40
OTHER DEHRIWAL KALAN P P P P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANKBAKHRIWAL BAKSHIWALPUNB0105600 2601009WL045403 Credited 17/03/2021  
Daily Attendence66666666606              
Category Amount Paid(In Rs.)
Amount Paid SC 2630
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 2630
Total man days : 60