Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : RAM PURA
Muster Roll No. : 2714 Date From : 02/10/2023    Date To : 15/10/2023 Sanction No. : 7236..    Sanction Date : 22/09/2022
Work Code : 2601014026/WH/9989022659 Work Name : Sanjha Jal Talab(Rampur 2022-23)
     

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 CasteVillage1234567891011121314Total 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 JASBIR KAUR(Self)
PB-01-014-026-001/50
OTHER RAM PURA A P P P P P A P P A A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL0017630 Credited 01/01/2024  
2 HARJINDER KAUR(Self)
PB-01-014-026-001/47
OTHER RAM PURA A P A A A A A A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL015875 Credited 11/11/2023  
3 SIMRAN KAUR(Wife)
PB-01-014-026-001/36
OTHER RAM PURA A P P P P P A A P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL015875 Credited 11/11/2023  
4 DALJIT KAUR
PB-01-014-026-001/45
OTHER RAM PURA A P P P P P A P P A P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL015875 Credited 11/11/2023  
5 SARABJIT KAUR(Self)
PB-01-014-026-001/82
OTHER RAM PURA A P A A A P A P P A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL015875 Credited 11/11/2023  
6 DALJIT KAUR(Self)
PB-01-014-026-001/69
OTHER RAM PURA A A P P P A A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIAQADIANSBIN0001571 2601014WL015875 Credited 11/11/2023  
Daily Attendence05444403504450              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42