Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 08:50:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MEHMUDPUR
Muster Roll No. : 2072 Date From : 27/12/2019    Date To : 31/12/2019 Sanction No. : LD 934    Sanction Date : 01/04/2019
Work Code : 2614001048/LD/9988993774 Work Name : Land Development for Vill. Mehmoodpur Berm from Maiditta mod To Herian Hadh (2614001048/LD/9988993774)
     

Measurement Book Detail
MB NO.  640        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ਰੇਸ਼ਮ ਕੌਰ
PB-14-001-048-001/19
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL007928 Credited 29/01/2020  
2 ਮਨਜੀਤ ਕੌਰ
PB-14-001-048-001/54
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL007928 Credited 29/01/2020  
3 ਗਿਆਨੋ(Self)
PB-14-001-048-001/57
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL007928 Credited 29/01/2020  
4 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ
PB-14-001-048-001/51
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL007928 Credited 29/01/2020  
5 ਸਵਰਨ ਦਾਸ
PB-14-001-048-001/42
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL007928 Credited 28/01/2020  
6 ਮਨਪੀ੍ਤ(Self)
PB-14-001-048-001/64
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 CANARA BANKN R I AURCNRB0002528 2614001WL007928 Credited 29/01/2020  
7 ਸ਼ਿੰਦੋ(Self)
PB-14-001-048-001/77
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 CANARA BANKN R I AURCNRB0002528 2614001WL007928 Credited 29/01/2020  
8 Gurmeet Kaur
PB-14-001-048-001/83
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 CANARA BANKN R I AURCNRB0002528 2614001WL007928 Credited 28/01/2020  
9 ਸੀਮਾ
PB-14-001-048-001/37
SC MEHMUDPUR (185) P P P P X 4 241 964 0 0 964 STATE BANK OF INDIAAURSBIN0050679 2614001WL007928 Credited 28/01/2020  
Daily Attendence99990              
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 964
Total man days : 36