Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:57:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : NANGAL JHAWAR
Muster Roll No. : 3777 Date From : 20/02/2024    Date To : 28/02/2024 Sanction No. : 2601014/2023-2024/31641/AS    Sanction Date : 05/01/2024
Work Code : 2601014080/RC/9989104228 Work Name : dry brick on edge paver nangal jhawar
     

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 CasteVillage123456789Total 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 Jaswinder singh(Self)
PB-01-014-080-001/194
OTHER NANGAL JHAWAR A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKADDA MATHOLAPUNB0119200 2601014WL023487 Credited 19/04/2024  
2 KULWANT KAUR(Wife)
PB-01-014-080-001/308
OTHER NANGAL JHAWAR A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBasra WanPSIB0021425 2601014WL023487 Credited 19/04/2024  
3 sukhwinder kaur(Wife)
PB-01-014-080-001/139
OTHER NANGAL JHAWAR A A P X X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD.QadianKKBK0004083 2601014WL023487 Credited 19/04/2024  
4 AMRIK SINGH(Self)
PB-01-014-080-001/282
OTHER NANGAL JHAWAR A A A P X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD.QadianKKBK0004083 2601014WL023487 Credited 19/04/2024  
5 JOGINDER SINGH(Self)
PB-01-014-080-001/284
OTHER NANGAL JHAWAR A A A P X X X X X 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD.QadianKKBK0004083 2601014WL023487 Credited 19/04/2024  
6 RASHPAL SINGH(Self)
PB-01-014-080-001/286
OTHER NANGAL JHAWAR A A A P P P P X X 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD.QadianKKBK0004083 2601014WL023487 Credited 19/04/2024  
Daily Attendence003533322              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21