Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:00:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : RATAINDA
Muster Roll No. : 2238 Date From : 30/09/2022    Date To : 02/10/2022 Sanction No. : 2614001/2022-2023/2310/AS    Sanction Date : 27/05/2022
Work Code : 2614001062/LD/9989029517 Work Name : Ratainda Village Land Davolpment Of Road Berm Chahal Kalan & Sheikhupur Road (2614001062/LD/9989029517)
     

Measurement Book Detail
MB NO.  427        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 ਮੰਗਲ ਸਿੰਘ
PB-14-001-062-001/42
SC RATAINDA (197) A P P 2 282 564 0 0 564 CANARA BANKMUKANDPURCNRB0002533 2614001WL005431 Credited 26/10/2022  
2 ਜਗਿੰਦਰ ਕੌਰ
PB-14-001-062-001/71
SC RATAINDA (197) A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL005431 Credited 26/10/2022  
3 Mandeep kaur(Self)
PB-14-001-062-001/299
SC RATAINDA (197) A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL005431 Credited 26/10/2022  
4 ਪਰਮਿੰਦਰ ਕੌਰ
PB-14-001-062-001/31
SC RATAINDA (197) A P P 2 282 564 0 0 564 STATE BANK OF INDIAAURSBIN0050679 2614001WL005431 Credited 26/10/2022  
5 ਚਿਰੰਜੀ ਲਾਲ
PB-14-001-062-001/49
SC RATAINDA (197) A A P 1 282 282 0 0 282 STATE BANK OF INDIAAURSBIN0050679 2614001WL005431 Credited 26/10/2022  
6 ਮਨਜੀਤ ਕੌਰ
PB-14-001-062-001/69
SC RATAINDA (197) A P P 2 282 564 0 0 564 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL005431 Credited 26/10/2022  
7 ਸੀਬੋ
PB-14-001-062-001/88
SC RATAINDA (197) A A P 1 282 282 0 0 282 STATE BANK OF INDIAAURSBIN0050679 2614001WL005431 Credited 26/10/2022  
Daily Attendence057              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 12