Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:02:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : New Malewal
Muster Roll No. : 3199 Date From : 04/12/2020    Date To : 12/12/2020 Sanction No. : 509-2    Sanction Date : 31/07/2020
Work Code : 2614002043/DP/109213 Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE MALEWAL (2614002043/DP/109213)
     

Measurement Book Detail
MB NO.  1        Page NO.  22

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 MEHAR CHAND(Self)
PB-14-002-043-001/192
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL012036 Credited 02/01/2021  
2 ਮਨੋਹਰ ਲਾਲ
PB-14-002-045-001/15
OTHER MAHIPUR (379) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKMAKHUPURPUNB0107600 2614002WL012036 Credited 02/01/2021  
3 SURINDER PAL(Self)
PB-14-002-043-001/291
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
4 JOGINDRO DEVI(Self)
PB-14-002-043-001/185
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
5 SAROJ DEVI(Self)
PB-14-002-043-001/173
SC New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
6 SATIA DEVI(Self)
PB-14-002-043-001/204
OTHER MALEWAL ((375) P P A P P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
7 SATPAL(Self)
PB-14-002-043-001/219
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
8 NIRMLA DEVI(Self)
PB-14-002-043-001/241
OTHER MALEWAL ((375) P P A P P P P X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
9 MEETO DEVI(Self)
PB-14-002-043-001/245
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
10 DARSHAN LAL(Self)
PB-14-002-043-001/266
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
11 SITA RAM(Self)
PB-14-002-043-001/277
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
12 ASHA RAM(Wife)
PB-14-002-043-001/278
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
13 AMIT KUMAR(Self)
PB-14-002-043-001/355
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
14 DARSHNA DEVI(Wife)
PB-14-002-043-001/374
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
15 ਰੌਸ਼ਨ ਲਾਲ(Self)
PB-14-002-043-001/43
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
16 KULWINDER KAUR(Self)
PB-14-002-043-001/294
OTHER MALEWAL ((375) P P A P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
17 PARVEEN KUMARI(Self)
PB-14-002-043-001/240
SC New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
18 JASVIR(Self)
PB-14-002-043-001/195
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
19 GOGAN RANI(Self)
PB-14-002-043-001/114
SC New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 01/01/2021  
20 REKHA RANI(Self)
PB-14-002-043-001/135
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL012036 Credited 02/01/2021  
21 ਕਮਲਜੀਤ ਕੌਰ
PB-14-002-043-001/47
OTHER New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL012036 Credited 02/01/2021  
22 ਕਮਲਾ
PB-14-002-043-001/54
OTHER New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL012036 Credited 02/01/2021  
23 SANTOH KUMAR(Self)
PB-14-002-043-001/286
OTHER MALEWAL ((375) P P A P P P P X X 6 263 1578 0 0 1578 STATE BANK OF INDIABalachaur Main ChowkSBIN0017019 2614002WL012036 Credited 01/01/2021  
24 SANJEEV KUMAR(Self)
PB-14-002-043-001/332
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 HDFCPojewalHDFC0003408 2614002WL012036 Credited 01/01/2021  
25 MINDO(Self)
PB-14-002-043-001/301
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL012036 Credited 01/01/2021  
26 RAJ RANI(Self)
PB-14-002-043-001/151
OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL012036 Credited 01/01/2021  
27 BIMLA DEVI(Wife)
PB-14-002-043-001/65
OTHER New Malewal P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL012036 Credited 02/01/2021  
Daily Attendence27270272727262423              
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 48392


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 54704
Average Per labour 2026.0741
Total man days : 208