Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:51:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : LALPUR
Muster Roll No. : 1032 Date From : 18/09/2022    Date To : 24/09/2022 Sanction No. : 1857OK..    Sanction Date : 22/05/2020
Work Code : 2620011026/WH/96418 Work Name : RENOVATION OF PONDB VILLAGE LALPUR (2620011026/WH/96418)
     

Measurement Book Detail
MB NO.  26        Page NO.  16

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 Ninder Singh(Self)
PB-20-011-026-001/2
SC LALPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620011WL005136 Credited 26/10/2022  
2 Soorta Singh(Self)
PB-20-011-026-001/88
SC LALPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620011WL005136 Credited 26/10/2022  
3 Kashmir Kaur(Wife)
PB-20-011-026-001/80
SC LALPUR P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKKALLAHPUNB0132900 2620011WL005136 Credited 26/10/2022  
4 Gurmej Singh(Self)
PB-20-011-026-001/145
SC LALPUR P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL005136 Credited 26/10/2022  
5 Manjit Kaur(Wife)
PB-20-011-026-001/24
SC LALPUR P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL005136 Credited 26/10/2022  
6 Kulwant singh(Self)
PB-20-011-026-001/625
OTHER LALPUR P P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKTarn Taran cenreral cooprative , Daburji27 2620011WL005136 Credited 26/10/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1974
Total man days : 42