Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:34:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : New Malewal
Muster Roll No. : 2328 Date From : 21/09/2023    Date To : 30/09/2023 Sanction No. : 926-53    Sanction Date : 25/09/2020
Work Code : 2614002073/DP/115855 Work Name : SHRI GURU TEG BAHADHUR JI PARKASH UTTSAV 400 PLANTS (DFO) VILLAGE New Malewal (2614002073/DP/115855)
     

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 CHARANJIT(Self)
PB-14-002-043-001/280
OTHER MALEWAL ((375) P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL006038 Credited 11/11/2023  
2 SHINDER KAUR(Self)
PB-14-002-073-001/266
OTHER New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL006038 Credited 11/11/2023  
3 GOGAN RANI(Self)
PB-14-002-043-001/114
SC New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL006038 Credited 11/11/2023  
4 ਕਮਲਜੀਤ ਕੌਰ
PB-14-002-043-001/47
OTHER New Malewal P P A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL006038 Credited 11/11/2023  
5 ਸਰਵਜੀਤ ਕੌਰ
PB-14-002-043-001/49
OTHER New Malewal P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL006038 Credited 11/11/2023  
6 ਕਮਲਾ
PB-14-002-043-001/54
OTHER New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL0007161 Credited 01/01/2024  
Daily Attendence6600555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2424
Amount Paid ST 0
Amount Paid Other 10302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42