Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:00:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਨੱਤ
Muster Roll No. : 6779 Date From : 02/02/2023    Date To : 08/02/2023 Sanction No. : 21868/15    Sanction Date : 15/07/2022
Work Code : 2604008046/DP/128241 Work Name : PLANTATION AT VILLAGE NATT 2022 TO 23 (2604008046/DP/128241)
     

Measurement Book Detail
MB NO.  31        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 pinder kaur
PB-04-008-046-001/68
SC ਨੱਤ A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL020095 Credited 01/04/2023  
2 sukhdev kaur
PB-04-008-046-001/74
SC ਨੱਤ A P A A P A P 3 282 846 0 0 846 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL020095 Credited 01/04/2023  
3 Jasvir kaur(Daughter-in-Law)
PB-04-008-046-001/78
SC ਨੱਤ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKJASPAL BANGARPSIB0000439 2604008WL020095 Credited 01/04/2023  
4 sita
PB-04-008-046-001/83
SC ਨੱਤ P P A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL020095 Credited 01/04/2023  
5 sukhwinder kaur
PB-04-008-046-001/89
SC ਨੱਤ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL020095 Credited 01/04/2023  
6 karamjeet kaur
PB-04-008-046-001/95
SC ਨੱਤ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL020095 Credited 01/04/2023  
7 Satnam Singh(Self)
PB-04-008-046-001/202
SC ਨੱਤ P P A A P P P 5 282 1410 0 0 1410 BANK OF INDIASAHNEWALBKID0006507 2604008WL020095 Credited 31/03/2023  
Daily Attendence3600536              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 926.5714
Total man days : 23