Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 11:41:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : SAHLON
Muster Roll No. : 1533 Date From : 12/08/2022    Date To : 22/08/2022 Sanction No. : 2614001/2022-2023/2332/AS    Sanction Date : 19/07/2022
Work Code : 2614001066/LD/9989029330 Work Name : Sahlon Village Land Davolpment of Road Berm Firni To Main Raod (2614001066/LD/9989029330)
     

Measurement Book Detail
MB NO.  62        Page NO.  112

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 Sukhwinder Singh(Son)
PB-14-001-066-001/25
SC SAHLON (174) P P A A P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKKariyamPUNB0097610 2614001WL003902 Credited 30/08/2022  
2 Paramjit(Wife)
PB-14-001-066-001/76
SC SAHLON (174) P P A A P P P A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIANAWANSHAHAR DOABAUBIN0538710 2614001WL003902 Credited 30/08/2022  
3 ਰਾਣੀ
PB-14-001-066-001/27
SC SAHLON (174) P P A A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIAAURSBIN0050679 2614001WL003902 Credited 30/08/2022  
4 ਕ੍ਰਿਸ਼ਨਾ
PB-14-001-066-001/4
OTHER SAHLON (174) P P A A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIAAURSBIN0050679 2614001WL003902 Credited 30/08/2022  
5 ਮਹਿੰਦਰ ਰਾਮ(Self)
PB-14-001-066-001/48
SC SAHLON (174) P P A A P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIAAURSBIN0050679 2614001WL003902 Credited 30/08/2022  
6 Sukhwinder Kaur(Daughter-in-Law)
PB-14-001-066-001/95
SC SAHLON (174) A A A A P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIAAURSBIN0050679 2614001WL003902 Credited 30/08/2022  
Daily Attendence55006664505              
Category Amount Paid(In Rs.)
Amount Paid SC 9588
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1974
Total man days : 42