Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 08:59:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : RATAINDA
Muster Roll No. : 3513 Date From : 15/02/2023    Date To : 25/02/2023 Sanction No. : 2614001/2022-2023/3120/AS    Sanction Date : 19/07/2022
Work Code : 2614001017/LD/9989029501 Work Name : Cahal Kalan Village Land Development of berm Rehpa road (2614001017/LD/9989029501)
     

Measurement Book Detail
MB NO.  784        Page NO.  95

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 Nirmal(Self)
PB-14-001-062-001/211
SC RATAINDA (197) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKMoronPUNB0023910 2614001WL008920 Credited 03/04/2023  
2 Sukhmani Devi(Self)
PB-14-001-017-001/86
OTHER CHAHAL KALAN (196) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKApra Distt JalandharPUNB0076210 2614001WL008920 Credited 03/04/2023  
3 Manjit Rani(Self)
PB-14-001-062-001/183
SC RATAINDA (197) P P A A A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL008920 Credited 03/04/2023  
4 ਸੀਬੋ
PB-14-001-062-001/88
SC RATAINDA (197) P A A A A A A A A P X 2 282 564 0 0 564 STATE BANK OF INDIAAURSBIN0050679 2614001WL008920 Credited 03/04/2023  
5 ਪਰਮਜੀਤ ਕੌਰ(Wife)
PB-14-001-062-001/146
SC RATAINDA (197) P A A A A A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAAURSBIN0050679 2614001WL008920 Credited 03/04/2023  
6 ਸਤਿਆ
PB-14-001-062-001/46
SC RATAINDA (197) P A A A X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIAAURSBIN0050679 2614001WL008920 Credited 03/04/2023  
Daily Attendence63000344440              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28