Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:53:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MALLA BEDIAN
Muster Roll No. : 5237 Date From : 14/03/2024    Date To : 20/03/2024 Sanction No. : 6491/01.    Sanction Date : 29/09/2023
Work Code : 2614001046/RC/9989104194 Work Name : CONSTRUCTION OF STREET AT VILLAGE MALLAH BEDIAN(KULWINDER/BOTA/PARGAN/DALVIR/BILLU/CHARANJIT HOUSE) (2614001046/RC/9989104194)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 ਹਰਜਿੰਦਰ ਪਾਲ
PB-14-001-046-001/49
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011267 Credited 20/04/2024  
2 HARBANS SINGH(Husband)
PB-14-001-046-001/75
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011267 Credited 20/04/2024  
3 Paramjit Kaur
PB-14-001-046-001/91
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011267 Credited 20/04/2024  
4 ਬਿੰਦਰ(Wife)
PB-14-001-046-001/8
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011267 Credited 20/04/2024  
5 Neelam Rani(Wife)
PB-14-001-046-001/85
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011267 Credited 20/04/2024  
6 Balvir Ram(Self)
PB-14-001-046-001/70
SC MALLA BEDIAN (179) P P A A A A A 2 303 606 0 0 606 CANARA BANKN R I AURCNRB0002528 2614001WL011267 Credited 20/04/2024  
Daily Attendence6600000              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3636
Average Per labour 606
Total man days : 12