Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:02:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : SHEIKHUPUR
Muster Roll No. : 141 Date From : 11/04/2022    Date To : 21/04/2022 Sanction No. : 926/68    Sanction Date : 25/09/2020
Work Code : 2614001068/DP/115818 Work Name : Sheikhupur village platation of 400 plants (2614001068/DP/115818)
     

Measurement Book Detail
MB NO.  163        Page NO.  29

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 ਸੁਰਜੀਤ ਕੌਰ
PB-14-001-068-001/29
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL000356 Credited 11/05/2022  
2 Seeta
PB-14-001-068-001/156
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 BANK OF BARODABANGA BRANCHBARB0BANGAX 2614001WL000356 Credited 11/05/2022  
3 Jaswinder Kaur(Self)
PB-14-001-068-001/151
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 CANARA BANKMUKANDPURCNRB0002533 2614001WL000356 Credited 11/05/2022  
4 Paramjit Kaur
PB-14-001-068-001/155
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL000356 Credited 12/05/2022  
5 ਬਖਸੋ
PB-14-001-068-001/22
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIAAURSBIN0050679 2614001WL000356 Credited 12/05/2022  
6 Balbir Chand(Self)
PB-14-001-068-001/219
SC SHEIKHUPUR (182) P P P A P P A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000356 Credited 11/05/2022  
Daily Attendence66606600000              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1315
Total man days : 30