Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:16:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MIRPUR LAKHA
Muster Roll No. : 1804 Date From : 02/07/2023    Date To : 10/07/2023 Sanction No. : LD/9360    Sanction Date : 15/04/2023
Work Code : 2614001047/LD/9989063551 Work Name : Land Development of Road berm phirni to canal road (2614001047/LD/9989063551)
     

Measurement Book Detail
MB NO.  635        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Gurmeet Kaur
PB-14-001-047-001/88
OTHER MIRPUR LAKHA (177) A P P A P P P A P 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL003123 Credited 21/07/2023  
2 Asha Rani
PB-14-001-047-001/76
SC MIRPUR LAKHA (177) A P P A P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIAAURSBIN0011910 2614001WL003123 Credited 21/07/2023  
3 Jasvir Singh(Self)
PB-14-001-047-001/85
OTHER MIRPUR LAKHA (177) A P P P P P P A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANKLANGROYAPUNB0351500 2614001WL003123 Credited 21/07/2023  
4 Sohan Lal(Husband)
PB-14-001-047-001/80
OTHER MIRPUR LAKHA (177) A P A A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIAAURSBIN0050679 2614001WL003123 Credited 21/07/2023  
5 Nirmala Devi(Wife)
PB-14-001-047-001/79
SC MIRPUR LAKHA (177) A P P A P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIAAURSBIN0050679 2614001WL003123 Credited 21/07/2023  
6 Nek Chand(Self)
PB-14-001-047-001/93
SC MIRPUR LAKHA (177) A P P A P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIAAURSBIN0050679 2614001WL003123 Credited 21/07/2023  
Daily Attendence065166606              
Category Amount Paid(In Rs.)
Amount Paid SC 4500
Amount Paid ST 0
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1500
Total man days : 36