Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:47:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MEHMUDPUR
Muster Roll No. : 275 Date From : 01/08/2015    Date To : 15/08/2015 Sanction No. : 1907/F    Sanction Date : 29/06/2015
Work Code : 2614001058/DP/17024 Work Name : Pambra to Kharkuwal (2614001058/DP/17024)
     

Measurement Book Detail
MB NO.  639        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ਲੈਂਬਰ ਰਾਮ(Self)
PB-14-001-023-001/53
SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKAUR50900 2614001WL000740 Credited 24/09/2015  
2 ਜੀਤ ਰਾਮ
PB-14-001-023-001/1
SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL000740 Credited 28/09/2015  
3 ਸਦਾ ਰਾਮ(Self)
PB-14-001-023-001/39
SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL000740 Credited 28/09/2015  
4 Roop Lal(Husband)
PB-14-001-023-001/43
SC GARHI AJIT SINGH (208) P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL000740 Credited 24/09/2015  
5 Niranjan Dass(Self)
PB-14-001-046-001/84
SC MALLA BEDIAN (179) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIAAURSBIN0050679 2614001WL000740 Credited 24/09/2015  
6 Chaman Lal
PB-14-001-048-001/83
SC MEHMUDPUR (185) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIAAURSBIN0050679 2614001WL000740 Credited 24/09/2015  
Daily Attendence606666660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 2730
Total man days : 78