Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:22:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : MALEWAL
Muster Roll No. : 3654 Date From : 01/01/2024    Date To : 10/01/2024 Sanction No. : 6256-2    Sanction Date : 16/08/2023
Work Code : 2614002043/DP/140386 Work Name : New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal (2614002043/DP/140386)
     

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 BALWINDER SINGH(Self)
PB-14-002-043-001/150
OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL009936 Credited 30/03/2024  
2 SURINDER KUMAR(Self)
PB-14-002-043-001/283
OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
3 RAKESH KUMAR(Self)
PB-14-002-043-001/144
OTHER MALEWAL ((375) A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
4 MANJIT(Wife)
PB-14-002-029-001/1
OTHER JHANDUPUR (375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL0011831 Credited 30/04/2024  
5 CHARANJIT(Husband)
PB-14-002-043-001/181
OTHER MALEWAL ((375) A P P P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
6 RAVI KUMAR(Self)
PB-14-002-043-001/227
OTHER MALEWAL ((375) A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
7 ਸੱਤਪਾਲ
PB-14-002-043-001/23
OTHER MALEWAL ((375) A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL009936 Credited 30/03/2024  
8 RAM PAL(Self)
PB-14-002-043-001/232
OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
9 MEETO DEVI(Self)
PB-14-002-043-001/245
OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
10 JASWANT RAI(Self)
PB-14-002-043-001/248
OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
Daily Attendence01010101080799              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22119


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22119
Average Per labour 2211.8999
Total man days : 73