Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:36:30 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Punian
Muster Roll No. : 660 Date From : 20/06/2023    Date To : 04/07/2023 Sanction No. : 04111.    Sanction Date : 19/12/2022
Work Code : 2605016066/LD/9989038255 Work Name : Repairing of road berm shkt Moga road to Punian
     

Measurement Book Detail
MB NO.  1622        Page NO.  92

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 TARSEM LAL
PB-05-016-051-001/9
SC Meianwal Arian P P P P P P A A P P A P P P A 11 275 3025 0 0 3025 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL002214 Credited 04/08/2023  
2 Kulwant Kaur(Self)
PB-05-016-051-001/73
SC Meianwal Arian P P A A A A A A A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL002214 Credited 04/08/2023  
3 Gejo(Self)
PB-05-016-051-001/72
SC Meianwal Arian A P P P P P A P P P A P P P A 11 242 2662 0 0 2662 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL002214 Credited 04/08/2023  
4 AMARJIT(Wife)
PB-05-016-051-001/75
SC Meianwal Arian A A A P P P A P P A A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKShahkotPUNB0077310 2605016WL002214 Credited 04/08/2023  
5 Meenu Rani(Self)
PB-05-016-051-001/66
SC Meianwal Arian A A A A P A A P P A A P A P A 5 242 1210 0 0 1210 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL002214 Credited 04/08/2023  
6 Paramjit(Self)
PB-05-016-051-001/68
SC Meianwal Arian A A P P P A A P P A A A P A A 6 303 1818 0 0 1818 CANARA BANKSHAHKOT NRI BRANCHCNRB0002532 2605016WL002214 Credited 04/08/2023  
Daily Attendence233453045204540              
Category Amount Paid(In Rs.)
Amount Paid SC 12048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12048
Average Per labour 2008
Total man days : 44