Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:36:00 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : Cheema
Muster Roll No. : 5011 Date From : 24/11/2023    Date To : 30/11/2023 Sanction No. : 21781/54    Sanction Date : 13/07/2022
Work Code : 2604001016/DP/128421 Work Name : DP Plantation at village Cheema 22-23
     

Measurement Book Detail
MB NO.  21        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SINDERPAL KAUR(Self)
PB-04-001-016-001/116
SC ਚੀਮਾ A P A A P P P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2604001WL020848 Credited 16/12/2023  
2 KIRANPAL KAUR(Wife)
PB-04-001-016-001/117
SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANKRUMIUCBA0000420 2604001WL020848 Credited 16/12/2023  
3 PARAMJIT KAUR(Self)
PB-04-001-016-001/13
SC ਚੀਮਾ A A A A A P P 2 303 606 0 0 606 UCO BANKRUMIUCBA0000420 2604001WL020848 Credited 16/12/2023  
4 GURDEV KAUR(Self)
PB-04-001-016-001/135
SC ਚੀਮਾ P P A P P P P 6 303 1818 0 0 1818 UCO BANKRUMIUCBA0000420 2604001WL020848 Credited 16/12/2023  
5 HARJINDER KAUR(Self)
PB-04-001-016-001/142
SC ਚੀਮਾ A A A A A P P 2 303 606 0 0 606 UCO BANKRUMIUCBA0000420 2604001WL020848 Credited 16/12/2023  
6 SAROJ KAUR(Self)
PB-04-001-016-001/144
SC ਚੀਮਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKLamme LudhianaPUNB0175910 2604001WL020848 Credited 16/12/2023  
7 SWARANJIT KAUR(Self)
PB-04-001-016-001/141
SC ਚੀਮਾ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANKKamalpuraPUNB0PGB003 2604001WL0027704 Credited 01/06/2024  
Daily Attendence3303366              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1038.8572
Total man days : 24