Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:02:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : New Malewal
Muster Roll No. : 3772 Date From : 11/01/2024    Date To : 20/01/2024 Sanction No. : 5576/2    Sanction Date : 04/07/2023
Work Code : 2614002004/WC/9989003981 Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE boothghar (2614002004/WC/9989003981)
     

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 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 SUKHWINDER KAUR(Self)
PB-14-002-043-001/201
SC New Malewal A P A A A X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009420 Credited 30/03/2024  
2 CHARANJIT KAUR(Self)
PB-14-002-073-001/269
SC New Malewal A P A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009420 Credited 30/03/2024  
3 POOJA DEVI(Self)
PB-14-002-073-001/270
SC New Malewal A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009420 Credited 30/03/2024  
4 ਕਮਲਜੀਤ ਕੌਰ
PB-14-002-043-001/47
OTHER New Malewal A P A A A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL009420 Credited 30/03/2024  
5 KULWINDER KAUR(Self)
PB-14-002-073-001/252
SC New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009420 Credited 30/03/2024  
6 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ
PB-14-002-043-001/14
OTHER New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009420 Credited 30/03/2024  
7 ਸੱਤਿਆ ਦੇਵੀ(Self)
PB-14-002-043-001/15
OTHER New Malewal P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL009420 Credited 30/03/2024  
8 ਬਲਵੀਰ ਸਿੰਘ
PB-14-002-043-001/24
OTHER New Malewal P P A A P P P P P P 8 303 2424 0 0 2424 HDFCPojewalHDFC0003408 2614002WL009420 Credited 30/03/2024  
9 JOGINDER PAL(Husband)
PB-14-002-073-001/269
SC New Malewal A P A A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL0011723 Credited 24/04/2024  
Daily Attendence4900777767              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 7575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16362
Average Per labour 1818
Total man days : 54