Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:23:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : BAKHLAUR
Muster Roll No. : 284 Date From : 18/04/2023    Date To : 28/04/2023 Sanction No. : 2614001/2022-2023/19854/AS    Sanction Date : 09/09/2022
Work Code : 2614001016/LD/9989034668 Work Name : Road side berm at vill chakdana (2614001016/LD/9989034668)
     

Measurement Book Detail
MB NO.  636        Page NO.  100

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 ਧਰਮਪਾਲ(Self)
PB-14-001-039-001/36
OTHER KHURD (203) A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL000426 Credited 17/05/2023  
2 Raj Kumar(Self)
PB-14-001-008-001/173
SC BAKHLAUR (199) A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKURAPARPUNB035250 2614001WL000426 Credited 17/05/2023  
3 Tarsem Lal(Self)
PB-14-001-008-001/158
SC BAKHLAUR (199) A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL000426 Credited 17/05/2023  
4 ਪੁਸ਼ਪਾ ਰਾਣੀ
PB-14-001-008-001/51
SC BAKHLAUR (199) A A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL000426 Credited 17/05/2023  
5 ਬਿਸ਼ਨ ਦਾਸ
PB-14-001-008-001/69
SC BAKHLAUR (199) A A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL000426 Credited 17/05/2023  
6 ਜੋਗਿੰਦਰ ਰਾਮ
PB-14-001-008-001/88
SC BAKHLAUR (199) A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000426 Credited 17/05/2023  
Daily Attendence00000006666              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24