Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:00:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MIRPUR LAKHA
Muster Roll No. : 78 Date From : 01/08/2013    Date To : 15/08/2013 Sanction No. : 84/02    Sanction Date : 25/07/2012
Work Code : 2614001/DP/7942 Work Name : Garh padhana To Julah Mazara Link Road (2614001/DP/7942)
     

Measurement Book Detail
MB NO.  798        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Kashmir Kaur
PB-14-001-046-001/74
SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL00191 Credited 27/08/2013  
2 ਭਜਨ ਕੌਰ(Wife)
PB-14-001-046-001/1
SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL00191 Credited 27/08/2013  
3 ਬਲਿਹਾਰ ਸਿੰਘ
PB-14-001-046-001/13
SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANKaur50900 2614001WL00191 Credited 27/08/2013  
4 ਗੁਰਨਾਮ
PB-14-001-047-001/32
SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAAURSBIN0011910 2614001WL00191 Credited 27/08/2013  
5 ਭਜਨਾ ਰਾਮ(Self)
PB-14-001-017-001/52
SC CHAHAL KALAN (196) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANKAPRAPUNB0457300 2614001WL00191 Credited 27/08/2013  
6 Parshotam Lal
PB-14-001-015-001/67
SC BEGOWAL (289) P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIAAURSBIN0050679 2614001WL00191 Credited 27/08/2013  
Daily Attendence666066666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 14352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14352
Average Per labour 2392
Total man days : 78