Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 12:23:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : CHAHAL KALAN
Muster Roll No. : 1963 Date From : 23/11/2021    Date To : 30/11/2021 Sanction No. : 2614001/2020-2021/22987/AS    Sanction Date : 29/09/2020
Work Code : 2614001017/DP/107131 Work Name : Chahal Kalan village 1st year maintenance of 550 plants (2614001017/DP/107131)
     

Measurement Book Detail
MB NO.  8764        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Sumitri Devi
PB-14-001-017-001/89
OTHER CHAHAL KALAN (196) A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMoronPUNB0023910 2614001WL007674 Credited 07/12/2021  
2 Sukhmani Devi(Self)
PB-14-001-017-001/86
OTHER CHAHAL KALAN (196) A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKApra Distt JalandharPUNB0076210 2614001WL007674 Credited 07/12/2021  
3 Rajwinder Kaur(Self)
PB-14-001-017-001/98
OTHER CHAHAL KALAN (196) P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL007674 Credited 07/12/2021  
4 Daulti Ram(Self)
PB-14-001-017-001/78
SC CHAHAL KALAN (196) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL007674 Credited 07/12/2021  
5 ਮਨਜੀਤ ਕੌਰ(Wife)
PB-14-001-017-001/50
SC CHAHAL KALAN (196) A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKAPRAPUNB0457300 2614001WL007674 Credited 07/12/2021  
6 ਦੀਸ਼ੋ
PB-14-001-017-001/6
SC CHAHAL KALAN (196) A A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKAPRAPUNB0457300 2614001WL007674 Credited 07/12/2021  
Daily Attendence22265055              
Category Amount Paid(In Rs.)
Amount Paid SC 3945
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7101
Average Per labour 1183.5
Total man days : 27