Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:38:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : POJEWAL
Muster Roll No. : 219 Date From : 22/04/2021    Date To : 30/04/2021 Sanction No. : 408    Sanction Date : 17/07/2020
Work Code : 2614002037/WH/95897 Work Name : Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
     

Measurement Book Detail
MB NO.  288        Page NO.  75

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 CHANO(Self)
PB-14-002-051-001/105
SC POJEWAL (371) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL001062 Credited 20/05/2021  
2 CHANAN RAM(Self)
PB-14-002-051-001/72
OTHER POJEWAL (371) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL001062 Credited 08/06/2021  
3 SUNITA DEVI(Self)
PB-14-002-051-001/85
SC POJEWAL (371) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL001062 Credited 20/05/2021  
4 BIMLA DEVI(Self)
PB-14-002-051-001/122
OTHER POJEWAL (371) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL001062 Credited 08/06/2021  
5 KAMLESH RANI(Self)
PB-14-002-051-001/147
OTHER POJEWAL (371) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL001062 Credited 08/06/2021  
6 ਭਗਤ ਰਾਮ
PB-14-002-011-001/11
SC CHANDPUR RURKI KALAN (366) P A P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKSAROYA3107 2614002WL001062 Credited 20/05/2021  
Daily Attendence606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5649
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1883
Total man days : 42