Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:52:01 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : GURDASPUR BLOCK : GURDASPUR PANCHAYAT : KALA NANGAL
Muster Roll No. : 2627 Date From : 17/10/2023    Date To : 30/10/2023 Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007083/FP/9989037864 Work Name : Providing labour for flood control from village Kala nangal
     

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 CasteVillage1234567891011121314Total 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 Renu(Self)
PB-01-007-133-001/215
OTHER LAKHO WAL A A A A A A A A A A A A A A 0 303 0 0 0 0     2601007WL017115  
2 Raghuveer masih(Self)
PB-01-007-133-001/216
OTHER LAKHO WAL A A A A A A A A A A A A A A 0 303 0 0 0 0     2601007WL017115  
3 Jatinder masih(Self)
PB-01-007-133-001/217
OTHER LAKHO WAL A A A A A A A A A A A A A A 0 303 0 0 0 0     2601007WL017115  
4 RATTAN SINGH(Self)
PB-01-017-072-001/62
OTHER MUKAND PUR A A A A A A A A A A A A A A 0 303 0 0 0 0     2601007WL017115  
5 KULJEET SINGH(Self)
PB-01-017-072-001/63
OTHER MUKAND PUR A A A A A A A A A A A A A A 0 303 0 0 0 0     2601007WL017115  
6 Satnam Singh(Self)
PB-01-017-072-001/10
OTHER MUKAND PUR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL017115 Credited 25/11/2023  
7 Avtar Singh(Self)
PB-01-017-072-001/11
OTHER MUKAND PUR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL017115 Credited 25/11/2023  
8 Jasbir Singh(Self)
PB-01-017-072-001/13
OTHER MUKAND PUR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL017115 Credited 25/11/2023  
9 Satnam Singh(Self)
PB-01-017-072-001/14
OTHER MUKAND PUR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL017115 Credited 25/11/2023  
10 Dalbir Masih(Self)
PB-01-007-133-001/23
OTHER LAKHO WAL P A P P P P P A A A A A A A 6 303 1818 0 0 1818 POST OFFICE GURDASPUR143521HEAD OFFICE GURDASPUR 2601007WL017115  
Daily Attendence50555550000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 909
Total man days : 30