Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:49:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MALLA BEDIAN
Muster Roll No. : 3722 Date From : 28/02/2023    Date To : 08/03/2023 Sanction No. : AS/1216    Sanction Date : 09/12/2022
Work Code : 2614001046/LD/9989037849 Work Name : Earth Filling Road Berm at GP Malla Bedian (2614001046/LD/9989037849)
     

Measurement Book Detail
MB NO.  113        Page NO.  72

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 Usha Rani(Self)
PB-14-001-046-001/140
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL009120 Credited 03/04/2023  
2 Lashkari Ram(Self)
PB-14-001-046-001/154
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL009120 Credited 03/04/2023  
3 Paramjit Kaur(Self)
PB-14-001-046-001/155
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANKN R I AURCNRB0002528 2614001WL009120 Credited 03/04/2023  
4 Baljinder Kaur(Self)
PB-14-001-046-001/149
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAAURSBIN0011910 2614001WL009120 Credited 03/04/2023  
5 Rano(Wife)
PB-14-001-046-001/21
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAAURSBIN0011910 2614001WL009120 Credited 03/04/2023  
6 Som Nath(Self)
PB-14-001-046-001/151
SC MALLA BEDIAN (179) P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAAURSBIN0011910 2614001WL009120 Credited 03/04/2023  
Daily Attendence666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54