Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:55:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : SHEIKHUPUR
Muster Roll No. : 2110 Date From : 12/12/2021    Date To : 20/12/2021 Sanction No. : 2321/8    Sanction Date : 22/10/2021
Work Code : 2614001068/LD/9989026334 Work Name : Construction Of Park Along Dr. Ambedkar Bhavan At Village Sheikhupur (2614001068/LD/9989026334)
     

Measurement Book Detail
MB NO.  775        Page NO.  80

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 ਸੁਰਜੀਤ ਕੌਰ
PB-14-001-068-001/29
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL008519 Credited 29/12/2021  
2 SUNITA RANI
PB-14-001-068-001/179
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANKMukandpurPSIB0000446 2614001WL008519 Credited 29/12/2021  
3 Seeta
PB-14-001-068-001/156
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 BANK OF BARODABANGA BRANCHBARB0BANGAX 2614001WL008519 Credited 29/12/2021  
4 ਰੇਸ਼ਮ ਕੌਰ
PB-14-001-068-001/57
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIAAURSBIN0050679 2614001WL008519 Credited 29/12/2021  
5 ਕੁਸ਼ਲਿਆ ਦੇਵੀ(Self)
PB-14-001-068-001/106
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIAAURSBIN0050679 2614001WL008519 Credited 29/12/2021  
6 ਗੁਰਮੀਤ ਕੌਰ(Self)
PB-14-001-068-001/122
SC SHEIKHUPUR (182) P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIAAURSBIN0050679 2614001WL008519 Credited 29/12/2021  
Daily Attendence666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 2104
Total man days : 48