Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:49 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : JAUWINDRA KALAN
Muster Roll No. : 578 Date From : 18/07/2022    Date To : 25/07/2022 Sanction No. : 1857mn..    Sanction Date : 22/05/2020
Work Code : 2620011015/LD/9989008608 Work Name : Land Levelling in Community Land Vill. Jawande Kalan
     

Measurement Book Detail
MB NO.  18        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Rajwinder Kaur(Wife)
PB-20-011-015-001/13
SC JAUWINDRA KALAN X P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKPATTIPSIB0000309 2620011WL002539 Credited 30/07/2022  
2 Renu Kaur(Self)
PB-20-011-015-001/251
SC JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620011WL002539 Credited 30/07/2022  
3 Magwinder Kaur(Self)
PB-20-011-015-001/393
SC JAUWINDRA KALAN X P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKNAUSHEHRA PANNUANPUNB0037200 2620011WL002539 Credited 30/07/2022  
4 Parveen Kaur(Wife)
PB-20-011-015-001/128
SC JAUWINDRA KALAN X P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL002539 Credited 30/07/2022  
5 Jagdeep Singh(Self)
PB-20-011-015-001/152
SC JAUWINDRA KALAN X P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSheroPSIB0000457 2620011WL002539 Credited 30/07/2022  
6 Narinder kaur(Self)
PB-20-011-015-001/274
SC JAUWINDRA KALAN X A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIANaushera PannuanUBIN0566969 2620011WL002539 Credited 30/07/2022  
Daily Attendence05626606              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31