Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:15:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : MALEWAL
Muster Roll No. : 3471 Date From : 21/12/2023    Date To : 31/12/2023 Sanction No. : 1470-2    Sanction Date : 05/03/2021
Work Code : 2614002043/AV/9989027243 Work Name : Construction of Play Ground at Village MALEWAL (2614002043/AV/9989027243)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JOGINDRO DEVI(Self)
PB-14-002-043-001/185
OTHER MALEWAL ((375) P A P A P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009055 Credited 31/03/2024  
2 BHOLI(Self)
PB-14-002-043-001/198
OTHER MALEWAL ((375) P P P A P A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009055 Credited 31/03/2024  
3 MEETO DEVI(Wife)
PB-14-002-043-001/128
OTHER MALEWAL ((375) A P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009055 Credited 31/03/2024  
4 NEELAM RANI(Self)
PB-14-002-043-001/159
OTHER MALEWAL ((375) P P P A P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009055 Credited 31/03/2024  
5 RANJIT KAUR(Wife)
PB-14-002-043-001/126
OTHER MALEWAL ((375) P P P A P P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009055 Credited 31/03/2024  
6 SEEMA RANI(Self)
PB-14-002-043-001/178
OTHER New Malewal P P P A P P P A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL009055 Credited 31/03/2024  
Daily Attendence55606460550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12726


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42