Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:06:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : BURJ TEHALDASS
Muster Roll No. : 8 Date From : 01/04/2022    Date To : 10/04/2022 Sanction No. : 1323/02    Sanction Date : 01/12/2020
Work Code : 2614001002/LD/9989013050 Work Name : Burj Tehal Dass village Construction of Park (2614001002/LD/9989013050)
     

Measurement Book Detail
MB NO.  786        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Natha Singh(Self)
PB-14-001-002-001/12
SC BURJ TEHALDASS (292) A P P P A P P A A A 5 250 1250 0 0 1250 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL000069 Credited 13/05/2022  
2 Sandeep Singh(Self)
PB-14-001-002-001/68
OTHER BURJ TEHALDASS (292) A P P P P P P A P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL000069 Credited 13/05/2022  
3 Tirath Kaur(Wife)
PB-14-001-002-001/25
OTHER BURJ TEHALDASS (292) A P P P P P P A P P 8 250 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL000069 Credited 13/05/2022  
4 Balwinder Singh(Self)
PB-14-001-002-001/25
OTHER BURJ TEHALDASS (292) A P P P P P P A P P 8 250 2000 0 0 2000 CANARA BANKN R I AURCNRB0002528 2614001WL000069 Credited 13/05/2022  
5 ਅਮਰਜੀਤ ਸਿੰਘ
PB-14-001-002-001/6
SC BURJ TEHALDASS (292) A P P P P P P A P P 8 250 2000 0 0 2000 STATE BANK OF INDIAAURSBIN0050679 2614001WL000069 Credited 13/05/2022  
6 Gian Kaur(Self)
PB-14-001-002-001/46
OTHER BURJ TEHALDASS (292) A P P A P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIAAURSBIN0050679 2614001WL000069 Credited 13/05/2022  
Daily Attendence0665566055              
Category Amount Paid(In Rs.)
Amount Paid SC 3250
Amount Paid ST 0
Amount Paid Other 7750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11000
Average Per labour 1833.3334
Total man days : 44