Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:05:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : KAMAM
Muster Roll No. : 2455 Date From : 17/08/2023    Date To : 25/08/2023 Sanction No. : 2614001/2023-2024/8617/AS    Sanction Date : 11/07/2023
Work Code : 2614001038/LD/9989063455 Work Name : Kamam Village Strengthing & Widening of Road Shoulders Towards Lodhipur Road & Karnana Road (2614001038/LD/9989063455)
     

Measurement Book Detail
MB NO.  9599        Page NO.  20

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 Kewal Ram(Husband)
PB-14-001-038-001/214
SC KAMAM (187) P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL004860 Credited 07/09/2023  
2 ਬਿਮਲਾ ਰਾਣੀ
PB-14-001-038-001/53
SC KAMAM (187) P P P A P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL0005241 Credited 09/11/2023  
3 ਜਸਵੀਰ ਕੌਰ(Wife)
PB-14-001-038-001/74
SC KAMAM (187) P P A A P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL004860 Credited 07/09/2023  
4 ਜਸਵਿੰਦਰ ਕੌਰ(Self)
PB-14-001-038-001/89
SC KAMAM (187) P P P A P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIAAURSBIN0050679 2614001WL004860 Credited 07/09/2023  
5 ਓਮ ਪ੍ਰਕਾਸ਼
PB-14-001-038-001/5
SC KAMAM (187) P P P A P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIAAURSBIN0050679 2614001WL004860 Credited 07/09/2023  
6 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ
PB-14-001-038-001/27
SC KAMAM (187) P P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAAURSBIN0050679 2614001WL004860 Credited 07/09/2023  
Daily Attendence664054000              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25