Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:19:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Meianwal Arian
Muster Roll No. : 165 Date From : 01/06/2022    Date To : 11/06/2022 Sanction No. : 001646.    Sanction Date : 24/05/2022
Work Code : 2605016051/LD/9989031761 Work Name : Repairing of Road berm Shahkot to Kakra Kalan wa. Lassuri (2605016051/LD/9989031761)
     

Measurement Book Detail
MB NO.  1667        Page NO.  73

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 GAREEB DAS
PB-05-016-051-001/1
SC Meianwal Arian A A A P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001664 Credited 27/06/2022  
2 KULWINDER KAUR(Wife)
PB-05-016-040-001/67
OTHER Kohar Kalan P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL001664 Credited 27/06/2022  
3 Paramjit(Self)
PB-05-016-051-001/106
SC Meianwal Arian A A A P A P P P P P P 7 282 1974 0 0 1974 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL001664 Credited 27/06/2022  
4 Seeta devi
PB-05-016-051-001/105
SC Meianwal Arian A A A P A P P P P P P 7 282 1974 0 0 1974 INDIAN BANKSHAHKOTIDIB000S639 2605016WL001664 Credited 27/06/2022  
5 SURJIT SINGH(Son)
PB-05-016-040-001/67
OTHER Kohar Kalan P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL001664 Credited 27/06/2022  
6 BALBIR SINGH(Self)
PB-05-016-040-001/67
OTHER Kohar Kalan P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKShahkotPUNB0PGB003 2605016WL001664 Credited 27/06/2022  
Daily Attendence33363636666              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14382
Average Per labour 2397
Total man days : 51