Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:52:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Rajewal
Muster Roll No. : 132 Date From : 11/05/2019    Date To : 20/05/2019 Sanction No. : nrega 565    Sanction Date : 13/02/2018
Work Code : 2605016066/DP/74238 Work Name : PMGSY_11(Batch-1,2015-16 Phase-XiiMalsian Shahkot Moga Road to Punia (2605016066/DP/74238)
     

Measurement Book Detail
MB NO.  56        Page NO.  19

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 SURJEET SINGH
PB-05-016-067-001/21
OTHER Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL001079 Credited 23/05/2019  
2 KARNAIL SINGH(Husband)
PB-05-016-067-001/45
SC Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL001079 Credited 23/05/2019  
3 KARNAIL SINGH(Husband)
PB-05-016-067-001/41
SC Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 ALLAHABAD BANKShahkotALLA0213104 2605016WL001079 Credited 23/05/2019  
4 MASTAN SINGH(Self)
PB-05-016-067-001/70
SC Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 INDIAN BANKSHAHKOTIDIB000S639 2605016WL001079 Credited 23/05/2019  
5 GURMEJ SINGH(Self)
PB-05-016-067-001/84
SC Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 INDIAN BANKSHAHKOTIDIB000S639 2605016WL001079 Credited 23/05/2019  
6 BALBIR SINGH(Father)
PB-05-016-067-001/50
SC Rajewal P A P P P P P P A P 8 241 1928 0 0 1928 UNION BANK OF INDIASHAHKOTUBIN0561550 2605016WL001079 Credited 28/05/2019  
Daily Attendence6066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1928
Total man days : 48