Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:39:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : MALEWAL
Muster Roll No. : 845 Date From : 01/06/2024    Date To : 10/06/2024 Sanction No. : 2614002/2023-2024/1905/AS    Sanction Date : 19/02/2024
Work Code : 2614002043/DP/140917 Work Name : PLANTATION 754 PLANTS AT VILLAGE MALEWAL
     

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 CasteVillage12345678910Total 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 SUBHASH(Self)
PB-14-002-043-001/296
OTHER MALEWAL ((375) A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL002104 Credited 20/06/2024  
2 JASWINDER(Wife)
PB-14-002-043-001/327
OTHER MALEWAL ((375) A A A A P A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002104 Credited 20/06/2024  
3 BEENA DEVI(Wife)
PB-14-002-043-001/43
OTHER MALEWAL ((375) A A A P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002104 Credited 20/06/2024  
4 SURINDER KAUR(Self)
PB-14-002-043-001/304
OTHER MALEWAL ((375) A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002104 Credited 20/06/2024  
5 ਧਰਮ ਪਾਲ(Self)
PB-14-002-043-001/33
OTHER MALEWAL ((375) A A A P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002104 Credited 20/06/2024  
6 RANO(Self)
PB-14-002-043-001/318
OTHER MALEWAL ((375) A A A A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002104 Credited 20/06/2024  
7 USHA RANI(Self)
PB-14-002-043-001/297
OTHER MALEWAL ((375) A A P P P A A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002104 Credited 20/06/2024  
Daily Attendence0035645607              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1656
Total man days : 36