Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:42:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : GARHI AJIT SINGH
Muster Roll No. : 1619 Date From : 05/10/2021    Date To : 15/10/2021 Sanction No. : 218-A    Sanction Date : 08/04/2019
Work Code : 2614001008/IC/42335 Work Name : Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)
     

Measurement Book Detail
MB NO.  9901        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 ਹਰੀ ਪ੍ਕਾਸ਼(Self)
PB-14-001-023-001/62
SC GARHI AJIT SINGH (208) P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL006247 Credited 30/11/2021  
2 Surjit Singh Bains(Self)
PB-14-001-046-001/132
OTHER MALLA BEDIAN (179) P P P A P A P P P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL006247 Credited 26/10/2021  
3 Paras Ram(Self)
PB-14-001-008-001/186
SC BAKHLAUR (199) P P P P P A P P P X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANKURAPARPUNB035250 2614001WL006247 Credited 30/11/2021  
4 Mohinder Kaur
PB-14-001-008-001/185
SC BAKHLAUR (199) P P P P P A P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKURAPARPUNB035250 2614001WL006247 Credited 30/11/2021  
5 Rajwinder Kaur
PB-14-001-023-001/153
SC GARHI AJIT SINGH (208) P P P P P A P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIAAURSBIN0011910 2614001WL006247 Credited 30/11/2021  
6 Sukhdev Singh(Self)
PB-14-001-023-001/193
SC GARHI AJIT SINGH (208) P P P P P A P P P P A 9 269 2421 0 0 2421 HDFCNAWANSHAHARHDFC0000266 2614001WL006247 Credited 30/11/2021  
Daily Attendence66656066650              
Category Amount Paid(In Rs.)
Amount Paid SC 11836
Amount Paid ST 0
Amount Paid Other 2152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13988
Average Per labour 2331.3333
Total man days : 52