Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:40:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : New Malewal
Muster Roll No. : 899 Date From : 12/06/2023    Date To : 20/06/2023 Sanction No. : 2614002/2020-2021/17726/AS    Sanction Date : 15/07/2020
Work Code : 2614002004/DP/104911 Work Name : PLANTATION 550 PLANT MAINTANCE VILLAGE BOOTHGARH (2614002004/DP/104911)
     

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 CasteVillage123456789Total 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 P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002616 Credited 14/07/2023  
2 BALVIR KAUR(Self)
PB-14-002-073-001/260
SC New Malewal P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002616 Credited 14/07/2023  
3 KULWINDER KAUR(Self)
PB-14-002-073-001/252
SC New Malewal P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL002616 Credited 14/07/2023  
4 ਕਮਲਜੀਤ ਕੌਰ
PB-14-002-043-001/47
OTHER New Malewal A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL002616 Credited 14/07/2023  
5 ਰਾਮ ਦਾਸ
PB-14-002-043-001/64
OTHER New Malewal P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWAL294500 2614002WL002616 Credited 14/07/2023  
6 BIMLA DEVI(Wife)
PB-14-002-043-001/65
OTHER New Malewal P A A P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIACHANDIANI KHURDSBIN0050504 2614002WL002616 Credited 14/07/2023  
Daily Attendence454666024              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 5454


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11211
Average Per labour 1868.5
Total man days : 37