Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:41:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : TAPPARIAN KHURD
Muster Roll No. : 453 Date From : 11/05/2023    Date To : 20/05/2023 Sanction No. : 5326/1    Sanction Date : 04/05/2023
Work Code : 2614002068/AV/9989040037 Work Name : Construction Of Model Playground (Vollyball) at village Teehra (2614002068/AV/9989040037)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 ਕਾਂਤਾ ਦੇਵੀ(Self)
PB-14-002-068-001/15
OTHER TEEHRA (227) A P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMakhupur107600 2614002WL001355 Credited 31/05/2023  
2 ਕਮਲਾ ਦੇਵੀ(Self)
PB-14-002-068-001/19
OTHER TEEHRA (227) A P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMakhupur107600 2614002WL001355 Credited 31/05/2023  
3 Pushpa rani(Wife)
PB-14-002-068-001/3
OTHER TEEHRA (227) A P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL001355 Credited 31/05/2023  
4 ਦਰਸ਼ਨਾ ਦੇਵੀ(Self)
PB-14-002-068-001/5
OTHER TEEHRA (227) A P P A A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMakhupur107600 2614002WL001355 Credited 31/05/2023  
5 ਸੰਤੋਸ਼ ਰਾਣੀ(Self)
PB-14-002-068-001/1
OTHER TEEHRA (227) A P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMakhupur107600 2614002WL001355 Credited 31/05/2023  
6 KAMALJIT KAUR(Wife)
PB-14-002-066-001/64
SC TAPPARIAN KHURD (229) A P P A P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL001355 Credited 31/05/2023  
Daily Attendence0660560666              
Category Amount Paid(In Rs.)
Amount Paid SC 2121
Amount Paid ST 0
Amount Paid Other 10302


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12423
Average Per labour 2070.5
Total man days : 41