Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:07:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : GURDASPUR BLOCK : QADIAN PANCHAYAT : DHAPAI
Muster Roll No. : 1114 Date From : 12/07/2022    Date To : 26/07/2022 Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755 Work Name : Thapar Model Pond Dhapai 21
     

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 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 JARNAIL SINGH(Self)
PB-01-014-076-001/221
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKQADIANPUNB0039600 2601014WL007393 Credited 30/07/2022  
2 RAWINDER SINGH(Self)
PB-01-014-076-001/119
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKQuadianPUNB0128110 2601014WL007393 Credited 30/07/2022  
3 KARMJIT SINGH(Self)
PB-01-014-076-001/269
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 HDFCJALANDHAR ROADHDFC0001369 2601014WL007393 Credited 30/07/2022  
4 HARPREET SINGH(Self)
PB-01-014-076-001/312
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 HDFCJALANDHAR ROADHDFC0001369 2601014WL007393 Credited 30/07/2022  
5 JAGROOP SINGH(Self)
PB-01-014-076-001/313
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 HDFCJALANDHAR ROADHDFC0001369 2601014WL007393 Credited 30/07/2022  
6 JATINDER SINGH(Self)
PB-01-014-076-001/309
OTHER DHAPAI P P P P P A P P P P P A A A A 10 282 2820 0 0 2820 HDFCJALANDHAR ROADHDFC0001369 2601014WL007393 Credited 30/07/2022  
Daily Attendence666660666660000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 2820
Total man days : 60