Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:37:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਨੱਤ
Muster Roll No. : 358 Date From : 29/12/2013    Date To : 31/12/2013 Sanction No. : 55300    Sanction Date : 03/09/2013
Work Code : 2604008046/WH/13957 Work Name : RENNOVATION OF TRADITIONAL WATER BODIES (2604008046/WH/13957)
     

Measurement Book Detail
MB NO.  55        Page NO.  6

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 pritam kaur
PB-04-008-046-001/69
SC ਨੱਤ P P 2 184 368 0 0 368     2604008WL01646 Credited 06/02/2014  
2 sarabjit kaur
PB-04-008-046-001/77
SC ਨੱਤ P 1 184 184 0 0 184     2604008WL01646 Credited 06/02/2014  
3 JASVIR KAUR(Daughter-in-Law)
PB-04-008-046-001/8
SC ਨੱਤ P P 2 184 368 0 0 368     2604008WL01646 Credited 06/02/2014  
4 jasvir kaur(Wife)
PB-04-008-046-001/80
SC ਨੱਤ P P 2 184 368 0 0 368     2604008WL01646 Credited 06/02/2014  
5 karamjit kaur
PB-04-008-046-001/87
SC ਨੱਤ P 1 184 184 0 0 184 PUNJAB NATIONAL BANKSahnewalPUNB0002810 2604008WL01646 Credited 06/02/2014  
6 Kuldeep Kaur(Self)
PB-04-008-046-001/88
SC ਨੱਤ P 1 184 184 0 0 184 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
7 sukhwinder kaur
PB-04-008-046-001/89
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
8 amarjeet kaur
PB-04-008-046-001/91
OTHER ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
9 jarnail singh
PB-04-008-046-001/92
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
10 babu singh
PB-04-008-046-001/98
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
11 pinder kaur
PB-04-008-046-001/82
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
12 harmit kaur
PB-04-008-046-001/86
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGARPSIB0000439 2604008WL01646 Credited 06/02/2014  
13 jaswant kaur
PB-04-008-046-001/79
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
14 balbir kaur
PB-04-008-046-001/73
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
15 sukhdev kaur
PB-04-008-046-001/74
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
16 Balvir kaur(Wife)
PB-04-008-046-001/10
SC ਨੱਤ P 1 184 184 0 0 184 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
17 Parmjit Kaur(Wife)
PB-04-008-046-001/12
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
18 Balvir Kaur(Wife)
PB-04-008-046-001/18
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
19 Kulwant kaur(Wife)
PB-04-008-046-001/27
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
20 Charanjit kaur(Wife)
PB-04-008-046-001/28
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
21 Pal Singh(Self)
PB-04-008-046-001/6
SC ਨੱਤ P 1 184 184 0 0 184 PUNJAB & SIND BANKJASPAL BANGAR PSIB0000439 2604008WL01646 Credited 06/02/2014  
22 Sukhwinder Singh(Son)
PB-04-008-046-001/8
SC ਨੱਤ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJASPAL BANGARPSIB0000439 2604008WL01646 Credited 06/02/2014  
Daily Attendence02118              
Category Amount Paid(In Rs.)
Amount Paid SC 6808
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7176
Average Per labour 326.1818
Total man days : 39