Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:59:39 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : GURDASPUR PANCHAYAT : KHOJE PUR
Muster Roll No. : 3295 Date From : 13/12/2023    Date To : 24/12/2023 Sanction No. : 2601007/2023-2024/11099/AS    Sanction Date : 29/05/2023
Work Code : 2601007100/LD/9989063985 Work Name : Earth filling in anganwadi centre at village khojepur
     

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 CasteVillage123456789101112Total 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 Grifan(Self)
PB-01-007-100-001/22
OTHER KHOJE PUR P A A A A A A A A A A X 1 303 303 0 0 303 PUNJAB & SIND BANKBariar(0496)PSIB0000496 2601007WL020350 Credited 09/03/2024  
2 Jasbir Kaur(Self)
PB-01-007-103-001/166
OTHER BARIAR P A A A A A A A A A A X 1 303 303 0 0 303 PUNJAB & SIND BANKBariar(0496)PSIB0000496 2601007WL020350 Credited 09/03/2024  
3 Rita Rani(Self)
PB-01-007-103-001/167
OTHER BARIAR P A A A A A A A A A A X 1 303 303 0 0 303 PUNJAB & SIND BANKBariar(0496)PSIB0000496 2601007WL020350 Credited 09/03/2024  
4 Renu(Self)
PB-01-007-103-001/168
OTHER BARIAR P A A A A A A A A A A X 1 303 303 0 0 303 PUNJAB & SIND BANKBariar(0496)PSIB0000496 2601007WL020350 Credited 09/03/2024  
5 Waris masih(Self)
PB-01-007-100-001/166
OTHER KHOJE PUR P A A A A A A A A A A X 1 303 303 0 0 303 PUNJAB NATIONAL BANKG.T. ROAD, GURDASPURPUNB0018700 2601007WL020350 Credited 09/03/2024  
6 Mandeep masih(Self)
PB-01-007-100-001/165
OTHER KHOJE PUR P A A A A A A A A A A X 1 303 303 0 0 303 UNION BANK OF INDIAGURDASPURUBIN0553972 2601007WL020350 Credited 09/03/2024  
Daily Attendence600000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1818
Average Per labour 303
Total man days : 6