Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : TOROWAL
Muster Roll No. : 3899 Date From : 21/01/2024    Date To : 31/01/2024 Sanction No. : 2614002/2023-2024/22900/AS    Sanction Date : 16/09/2023
Work Code : 2614002067/LD/9989066241 Work Name : LAND DEVELOPMENT FOR WASTE LAND SHAMSHANGHAT AT VILLAGE TOROWAL
     

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 CasteVillage1234567891011Total 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 BANARASI(Husband)
PB-14-002-067-001/209
OTHER TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009900 Credited 30/03/2024  
2 BIMLA DEVI(Self)
PB-14-002-067-001/216
OTHER TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009900 Credited 30/03/2024  
3 BALDEV RAJ(Husband)
PB-14-002-067-001/216
OTHER TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009900 Credited 30/03/2024  
4 KAMLESH RANI(Self)
PB-14-002-067-001/147
OTHER TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009900 Credited 30/03/2024  
5 PUSHPA(Self)
PB-14-002-067-001/148
OTHER TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009900 Credited 30/03/2024  
6 RATTI RAM(Self)
PB-14-002-067-001/133
SC TOROWAL (369) A P P P P A P A P P A 7 82 574 0 0 574 BANK OF INDIAGARHSHANKARBKID0006313 2614002WL0011837 Credited 30/04/2024  
Daily Attendence06666060660              
Category Amount Paid(In Rs.)
Amount Paid SC 574
Amount Paid ST 0
Amount Paid Other 2870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3444
Average Per labour 574
Total man days : 42