Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:17:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Meianwal Arian
Muster Roll No. : 168 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 BALVIR KAUR(Self)
PB-05-016-051-001/44
SC Meianwal Arian A A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001664 Credited 27/06/2022  
2 HARDEESH KAUR(Self)
PB-05-016-051-001/37
SC Meianwal Arian A A A P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001664 Credited 27/06/2022  
3 SUMAN(Wife)
PB-05-016-051-001/39
SC Meianwal Arian A A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL001664 Credited 27/06/2022  
4 sukhwinder kaur(Wife)
PB-05-016-051-001/36
SC Meianwal Arian A A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL001664 Credited 27/06/2022  
5 Gurmej singh(Self)
PB-05-016-051-001/36
SC Meianwal Arian A A A P P A P P P P P 7 282 1974 0 0 1974 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL001664 Credited 27/06/2022  
6 BIMLA DEVI(Self)
PB-05-016-051-001/43
SC Meianwal Arian A A A A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASHAHKOTSBIN0050315 2605016WL001664 Credited 27/06/2022  
Daily Attendence00034156566              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36