Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:06:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : KAMAM
Muster Roll No. : 4657 Date From : 29/01/2024    Date To : 05/02/2024 Sanction No. : 6822/01    Sanction Date : 22/12/2023
Work Code : 2614001051/AV/9989042929 Work Name : Construction of Food Grain Storage Structure (Markfed Fair Price Shop) at Vill Mai Ditta (2614001051/AV/9989042929)
     

Measurement Book Detail
MB NO.  10083        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 ਰਾਜਨ ਕੁਮਾਰ(Self)
PB-14-001-051-001/39
SC MAIDITTA (178) P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL009906 Credited 30/03/2024  
2 Seema Rani(Self)
PB-14-001-038-001/152
SC KAMAM (187) P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL009906 Credited 30/03/2024  
3 Usha Rani(Mother)
PB-14-001-038-001/168
SC KAMAM (187) P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL009906 Credited 30/03/2024  
4 Ramla Devi(Self)
PB-14-001-038-001/183
SC KAMAM (187) P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL009906 Credited 30/03/2024  
5 Avtar Ram(Self)
PB-14-001-038-001/187
SC KAMAM (187) P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKKamamPSIB0000638 2614001WL009906 Credited 30/03/2024  
6 Davinder Singh(Self)
PB-14-001-051-001/42
OTHER MAIDITTA (178) P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAAURSBIN0011910 2614001WL009906 Credited 30/03/2024  
Daily Attendence66600666              
Category Amount Paid(In Rs.)
Amount Paid SC 9090
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36