Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:48:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : BAUPUR JATTAN
Muster Roll No. : 1735 Date From : 07/03/2020    Date To : 13/03/2020 Sanction No. : 2856    Sanction Date : 11/07/2019
Work Code : 2601017003/LD/9988996459 Work Name : Interlock tiles in shamshanghat Baupur Jattan (2601017003/LD/9988996459)
     

Measurement Book Detail
MB NO.  00        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 Malkeet Singh(Self)
PB-01-017-003-001/60
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021327 Credited 14/04/2020  
2 Anju Bala(Self)
PB-01-017-003-001/80
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021327 Credited 14/04/2020  
3 Roop Lal(Self)
PB-01-017-003-001/6
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGahlri045 2601017WL021327 Credited 14/04/2020  
4 Aasa Ram(Self)
PB-01-017-003-001/14
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKGahlri045 2601017WL021327 Credited 14/04/2020  
5 Chindo(Wife)
PB-01-017-003-001/35
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021327 Credited 14/04/2020  
6 Chaman Lal(Self)
PB-01-017-003-001/8
OTHER BAUPUR JATTAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL021327 Credited 14/04/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36