Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:20:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : MIRPUR LAKHA
Muster Roll No. : 4159 Date From : 22/03/2023    Date To : 24/03/2023 Sanction No. : 4887/04    Sanction Date : 10/02/2023
Work Code : 2614001047/AV/9989039583 Work Name : Construction of Badminton Play Ground at Village Mirpur Lakha (2614001047/AV/9989039583)
     

Measurement Book Detail
MB NO.  635        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Amarjeet Kaur
PB-14-001-047-001/63
SC MIRPUR LAKHA (177) P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL009743 Credited 01/04/2023  
2 ਮੇਜਰ
PB-14-001-048-001/37
SC MEHMUDPUR (185) P X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL009743 Credited 01/04/2023  
3 ਬਲਵੀਰ ਸਿੰਘ(Self)
PB-14-001-030-001/46
SC HERIAN (188) P X X 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL009743 Credited 01/04/2023  
4 ਗੁਰਮੇਲ ਰਾਮ
PB-14-001-048-001/35
SC MEHMUDPUR (185) P X X 1 282 282 0 0 282 CANARA BANKN R I AURCNRB0002528 2614001WL009743 Credited 01/04/2023  
5 Jasvir Singh(Self)
PB-14-001-047-001/85
OTHER MIRPUR LAKHA (177) P X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKLANGROYAPUNB0351500 2614001WL009743 Credited 01/04/2023  
6 Rachna(Wife)
PB-14-001-047-001/96
SC MIRPUR LAKHA (177) P P P 3 282 846 0 0 846 STATE BANK OF INDIAAURSBIN0050679 2614001WL009743 Credited 01/04/2023  
7 Sonia
PB-14-001-047-001/60
SC MIRPUR LAKHA (177) P P X 2 282 564 0 0 564 STATE BANK OF INDIAAURSBIN0011910 2614001WL009743 Credited 01/04/2023  
Daily Attendence732              
Category Amount Paid(In Rs.)
Amount Paid SC 3102
Amount Paid ST 0
Amount Paid Other 282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 483.4286
Total man days : 12