Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:32:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : SAROYA PANCHAYAT : MALEWAL
Muster Roll No. : 3484 Date From : 21/12/2023    Date To : 31/12/2023 Sanction No. : 6256-2    Sanction Date : 16/08/2023
Work Code : 2614002043/DP/140386 Work Name : New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal (2614002043/DP/140386)
     

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 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 ਹੁਸਨ ਲਾਲ
PB-14-002-043-001/7
OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMakhupur107600 2614002WL009936 Credited 30/03/2024  
2 ਰਾਮ ਸ਼ਾਹ
PB-14-002-043-001/81
OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
3 USHA DEVI(Self)
PB-14-002-043-001/413
OTHER MALEWAL ((375) P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKPOJEWALPUNB0294500 2614002WL009936 Credited 30/03/2024  
4 GAGANDEEP KAUR(Self)
PB-14-002-073-001/248
SC New Malewal P P P A P P P P P P A 9 303 2727 0 0 2727 HDFCPojewalHDFC0003408 2614002WL009936 Credited 30/03/2024  
5 ASHWANI KUMAR(Self)
PB-14-002-043-001/405
OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 HDFCPojewalHDFC0003408 2614002WL009936 Credited 30/03/2024  
6 POOJA(Self)
PB-14-002-043-001/406
OTHER MALEWAL ((375) P P P A P P P P P P A 9 303 2727 0 0 2727 HDFCPojewalHDFC0003408 2614002WL009936 Credited 30/03/2024  
Daily Attendence66606666650              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 13332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 2676.5
Total man days : 53