Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:15:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : POJEWAL
Muster Roll No. : 1776 Date From : 11/11/2021    Date To : 20/11/2021 Sanction No. : 1888-4    Sanction Date : 20/05/2021
Work Code : 2614002067/DP/120547 Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL (2614002067/DP/120547)
     

Measurement Book Detail
MB NO.  01        Page NO.  7

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 CHANO(Self)
PB-14-002-051-001/105
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
2 ਦੇਸ ਰਾਜ
PB-14-002-051-001/25
OTHER POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 30/11/2021  
3 Paramjit Kaur(Self)
PB-14-002-067-001/217
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL010396 Credited 11/03/2022  
4 SHEELA DEVI(Mother)
PB-14-002-067-001/180
SC TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
5 BINDU(Wife)
PB-14-002-067-001/99
SC TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
6 SEEMA RANI(Self)
PB-14-002-051-001/107
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
7 SOM NATH(Self)
PB-14-002-051-001/120
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
8 SUKHJINDER SINGH(Self)
PB-14-002-051-001/103
OTHER POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
9 ਸ਼ਿੰਗਾਰਾ ਰਾਮ(Self)
PB-14-002-051-001/33
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
10 SUNITA DEVI(Self)
PB-14-002-051-001/85
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
11 Joginder chand(Husband)
PB-14-002-051-001/104
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
12 ਬਚਨੀ
PB-14-002-067-001/55
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
13 PERVEEN KUMARI(Wife)
PB-14-002-067-001/84
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
14 NEELAM RANI(Wife)
PB-14-002-067-001/97
SC TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007825 Credited 30/12/2021  
15 DARSHNA DEVI(Wife)
PB-14-002-067-001/30
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 30/11/2021  
16 Jaswinder Kaur(Wife)
PB-14-002-051-001/3
SC POJEWAL (371) P P P A P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
17 SUNITA(Wife)
PB-14-002-051-001/31
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
18 MANJIT KAUR(Self)
PB-14-002-051-001/89
SC POJEWAL (371) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
19 KULWINDER KAUR(Wife)
PB-14-002-067-001/113
SC TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
20 PARAMJIT KAUR(Self)
PB-14-002-067-001/135
SC TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL007496 Credited 01/12/2021  
21 TOSHI(Self)
PB-14-002-067-001/149
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 BANK OF INDIAGARHSHANKARBKID0006313 2614002WL007496 Credited 30/11/2021  
22 JYOTI(Self)
PB-14-002-067-001/178
OTHER TOROWAL (369) P P P A P P P P A P 8 269 2152 0 0 2152 BANK OF INDIACHANDPUR RURKIBKID0006342 2614002WL007496 Credited 30/11/2021  
Daily Attendence222222022222221021              
Category Amount Paid(In Rs.)
Amount Paid SC 29590
Amount Paid ST 0
Amount Paid Other 17216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46806
Average Per labour 2127.5454
Total man days : 174