Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:35:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : DORANGLA PANCHAYAT : KHUTHA
Muster Roll No. : 1952 Date From : 31/01/2024    Date To : 14/02/2024 Sanction No. : 15476    Sanction Date : 20/11/2023
Work Code : 2601017016/WH/9989028576 Work Name : Renovation of Pond and Chamber Khutha(2023-24)
     

Measurement Book Detail
MB NO.  1159        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Kulwant Singh(Self)
PB-01-017-016-001/39
OTHER KHUTHA A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023077 Credited 19/04/2024   Bikram singh
2 Kuldeep RAj(Self)
PB-01-017-016-001/42
OTHER KHUTHA A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023077 Credited 19/04/2024   Bikram singh
3 Karanjit Singh(Self)
PB-01-017-019-001/89
OTHER KHUTHI A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023077 Credited 19/04/2024   Bikram singh
4 Jatinder(Self)
PB-01-017-016-001/3-A
OTHER KHUTHA A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023077 Credited 19/04/2024   Bikram singh
5 Sham Lal(Self)
PB-01-017-016-001/6-A
OTHER KHUTHA A A A A A A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023077 Credited 19/04/2024   Bikram singh
Daily Attendence000000000050555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1212
Total man days : 20