Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:55:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MEHMUDPUR
Muster Roll No. : 1408 Date From : 05/08/2022    Date To : 14/08/2022 Sanction No. : 2614001/2022-2023/13613/AS    Sanction Date : 03/08/2022
Work Code : 2614001048/LD/9989032795 Work Name : Mehmudpur Village Land Davolpment of Raod Berm Mehmudpur To Herrian Road (2614001048/LD/9989032795)
     

Measurement Book Detail
MB NO.  8762        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife)
PB-14-001-048-001/79
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL003489 Credited 24/08/2022  
2 Simro(Wife)
PB-14-001-048-001/89
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL003489 Credited 24/08/2022  
3 Harinder Kaur(Self)
PB-14-001-048-001/93
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAAURSBIN0011910 2614001WL003489 Credited 24/08/2022  
4 ਊਸ਼ਾ ਰਾਣੀ(Wife)
PB-14-001-048-001/80
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 CANARA BANKN R I AURCNRB0002528 2614001WL003489 Credited 24/08/2022  
5 Gurmeet Kaur
PB-14-001-048-001/83
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 CANARA BANKN R I AURCNRB0002528 2614001WL003489 Credited 24/08/2022  
6 ਸ਼ਿੰਦੋ(Self)
PB-14-001-048-001/77
SC MEHMUDPUR (185) P P A P P P P P P P 9 282 2538 0 0 2538 CANARA BANKN R I AURCNRB0002528 2614001WL003489 Credited 24/08/2022  
Daily Attendence6606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54