Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:40:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MIRPUR LAKHA
Muster Roll No. : 218 Date From : 24/06/2015    Date To : 30/06/2015 Sanction No. : 1167/Lasar    Sanction Date : 23/05/2015
Work Code : 2614001039/IC/12826 Work Name : Lasar Distri(RD 100-23350 (2614001039/IC/12826)
     

Measurement Book Detail
MB NO.  631        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Avtar Singh(Husband)
PB-14-001-047-001/15
OTHER MIRPUR LAKHA (177) P P 2 210 420 0 0 420     2614001WL000314 Credited 01/09/2015  
2 ਗੁਰਮੇਜ ਕੌਰ
PB-14-001-047-001/25
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260     2614001WL000314 Credited 31/08/2015  
3 ਪਿਆਰਾ ਸਿੰਘ
PB-14-001-047-001/38
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL000314 Credited 01/09/2015  
4 Kulwinder Kaur(Wife)
PB-14-001-047-001/83
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL000314 Credited 01/09/2015  
5 ਮੱਖਣ ਰਾਮ(Father)
PB-14-001-047-001/31
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL000314 Credited 01/09/2015  
6 Mahinder Kaur(Wife)
PB-14-001-047-001/2
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL000314 Credited 01/09/2015  
7 Parwinder Singh(Brother)
PB-14-001-047-001/31
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 01/09/2015  
8 Usha Rani(Wife)
PB-14-001-047-001/71
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 CANARA BANKN R I AURCNRB0002528 2614001WL000314 Credited 01/09/2015  
9 Balvir Kaur(Mother)
PB-14-001-047-001/31
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 CANARA BANKN R I AURCNRB0002528 2614001WL000314 Credited 01/09/2015  
10 Didar Singh(Self)
PB-14-001-047-001/66
OTHER MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 01/09/2015  
11 ਗੁਰਨਾਮ
PB-14-001-047-001/32
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 31/08/2015  
12 ਕਮਲਜੀਤ ਕੌਰ
PB-14-001-047-001/15
OTHER MIRPUR LAKHA (177) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 31/08/2015  
13 ਫਲਵਿੰਦਰ ਸਿੰਘ
PB-14-001-047-001/2
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 31/08/2015  
14 Asha Rani
PB-14-001-047-001/76
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 01/09/2015  
15 Harbilas Singh(Father)
PB-14-001-047-001/70
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 01/09/2015  
16 Resham Kaur(Wife)
PB-14-001-047-001/69
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 01/09/2015  
17 Nirmala Devi(Wife)
PB-14-001-047-001/79
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 01/09/2015  
18 Harjit Kaur(Wife)
PB-14-001-047-001/80
OTHER MIRPUR LAKHA (177) P P P 3 210 630 0 0 630 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 01/09/2015  
19 ਦਲਜੀਤ ਕੌਰ
PB-14-001-047-001/7
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 31/08/2015  
20 ਬਬਲੀ
PB-14-001-047-001/22
SC MIRPUR LAKHA (177) P P P 3 210 630 0 0 630 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 31/08/2015  
21 Mamta(Wife)
PB-14-001-047-001/51
OTHER MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0050679 2614001WL000314 Credited 01/09/2015  
22 Sarwan Ram(Self)
PB-14-001-047-001/56
SC MIRPUR LAKHA (177) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAAURSBIN0011910 2614001WL000314 Credited 01/09/2015  
Daily Attendence1819212021220              
Category Amount Paid(In Rs.)
Amount Paid SC 20790
Amount Paid ST 0
Amount Paid Other 4620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25410
Average Per labour 1155
Total man days : 121