Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:25:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : DINANAGAR PANCHAYAT : CHHOTA KALEECHPUR (ABADI MAHASIA)
Muster Roll No. : 751 Date From : 01/09/2022    Date To : 15/09/2022 Sanction No. : 2926..    Sanction Date : 14/02/2021
Work Code : 2601006005/LD/9989028300 Work Name : Const.of New link Road to NanoNangal Bridge to Lahri Veeran (2601006005/LD/9989028300)
     

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 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 Neelam(Self)
PB-01-006-161-001/69
OTHER CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKBHATOYAPUNB0348700 2601006WL011719 Credited 26/10/2022  
2 Tripta(Self)
PB-01-006-161-001/75
SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKBHATOYAPUNB0348700 2601006WL011719 Credited 26/10/2022  
3 RAVI KUMAR(Self)
PB-01-006-161-001/79
SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKBHATOYAPUNB0348700 2601006WL011719 Credited 26/10/2022  
4 SUNITA(Wife)
PB-01-006-161-001/82
SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKBHATOYAPUNB0348700 2601006WL011719 Credited 26/10/2022  
5 Rachna Devi(Self)
PB-01-006-161-001/72
SC CHHOTA KALEECHPUR (ABADI MAHASIA) P P P P P P A P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANKBHATOYAPUNB0348700 2601006WL011719 Credited 26/10/2022  
Daily Attendence555555050555555              
Category Amount Paid(In Rs.)
Amount Paid SC 14664
Amount Paid ST 0
Amount Paid Other 3666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18330
Average Per labour 3666
Total man days : 65