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. : 1312 Date From : 01/02/2018    Date To : 15/02/2018 Sanction No. : 1    Sanction Date : 04/01/2018
Work Code : 2614002043/RC/74011 Work Name : Rural Connectivity VILLAGE TO BHADDI ROAD VILL. MALEWAL (2614002043/RC/74011)
     

Measurement Book Detail
MB NO.  556        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SAROJ DEVI(Self)
PB-14-002-043-001/173
SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 16/04/2018  
2 JEEVAN DEVI(Self)
PB-14-002-043-001/180
SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 16/04/2018  
3 GURMEL CHAND(Self)
PB-14-002-043-001/103
SC MALEWAL ((375) P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 13/04/2018  
4 SUNITA RANI(Self)
PB-14-002-043-001/137
SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 16/04/2018  
5 ਪਿਆਰੋ
PB-14-002-043-001/44
OTHER New Malewal P A P P A P P P A P P A P A P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 16/04/2018  
6 ਪੀ੍ਤੋ
PB-14-002-043-001/45
OTHER New Malewal A P P P A P P A P P P A P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL005116 Credited 16/04/2018  
7 ਪਰਮਜੀਤ
PB-14-002-043-001/46
OTHER New Malewal P A P P A P P P P P P A P P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL005116 Credited 16/04/2018  
8 ਕਮਲਜੀਤ ਕੌਰ
PB-14-002-043-001/47
OTHER New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL005116 Credited 16/04/2018  
9 ਰਾਣੀ(Wife)
PB-14-002-043-001/92
SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL005116 Credited 16/04/2018  
10 ਪਰਗਣ ਰਾਮ(Self)
PB-14-002-043-001/94
SC New Malewal P P P P A P P P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL005116 Credited 16/04/2018  
11 ਮਹਿੰਦਰ ਪਾਲ(Self)
PB-14-002-043-001/95
SC New Malewal P P P P A P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKSAROYAPUNB0310700 2614002WL005116 Credited 13/04/2018  
Daily Attendence1091111011111010111101098              
Category Amount Paid(In Rs.)
Amount Paid SC 17600
Amount Paid ST 0
Amount Paid Other 8800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26400
Average Per labour 2400
Total man days : 132