Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:41:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MALLA BEDIAN
Muster Roll No. : 3062 Date From : 22/03/2022    Date To : 29/03/2022 Sanction No. : 2614001/2020-2021/35706/AS    Sanction Date : 21/12/2020
Work Code : 2614001046/RC/9989033538 Work Name : Mallan Bedian village Land Devolpment of road berm (2614001046/RC/9989033538)
     

Measurement Book Detail
MB NO.  724        Page NO.  92

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 Gian Chand(Self)
PB-14-001-046-001/96
SC MALLA BEDIAN (179) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011170 Credited 18/05/2022  
2 ਅਮਰੀਕ
PB-14-001-046-001/35
SC MALLA BEDIAN (179) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011170 Credited 18/05/2022  
3 ਕਮਲਾ(Self)
PB-14-001-046-001/58
SC MALLA BEDIAN (179) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL011170 Credited 19/05/2022  
4 Lashkari Ram(Self)
PB-14-001-046-001/154
SC MALLA BEDIAN (179) P P P P P A P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL011170 Credited 18/05/2022  
5 Bhajan Lal(Self)
PB-14-001-046-001/80
SC MALLA BEDIAN (179) P P P X X X X X 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL011170 Credited 18/05/2022  
6 Rano(Wife)
PB-14-001-046-001/21
SC MALLA BEDIAN (179) P P P P X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIAAURSBIN0011910 2614001WL011170 Credited 18/05/2022  
Daily Attendence66654044              
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9415
Average Per labour 1569.1666
Total man days : 35