Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:52:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਨੱਤ
Muster Roll No. : 4541 Date From : 11/08/2023    Date To : 17/08/2023 Sanction No. : 15046/17    Sanction Date : 26/04/2021
Work Code : 2604008046/DP/121392 Work Name : PLANTATION AT VILLAGE NATT 2021-2022 (2604008046/DP/121392)
     

Measurement Book Detail
MB NO.  33        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 KAKA(Self)
PB-04-008-046-001/186
SC ਨੱਤ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANKNandpur sahnewalPSIB0000188 2604008WL014488 Credited 07/11/2023  
2 Baljit kaur(Self)
PB-04-008-046-001/206
SC ਨੱਤ A A A A P P P 3 303 909 0 0 909 UCO BANKKOHARAUCBA0000414 2604008WL014488 Credited 07/11/2023  
3 kamaljit kaur(Self)
PB-04-008-046-001/175
SC ਨੱਤ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJASPAL BANGARPSIB0000439 2604008WL014488 Credited 08/11/2023  
4 Balvir kaur(Self)
PB-04-008-046-001/180
SC ਨੱਤ A A A P P P P 4 303 1212 0 0 1212 UCO BANKJUGIANAUCBA0000453 2604008WL014488 Credited 07/11/2023  
5 Sandeep Singh(Self)
PB-04-008-046-001/204
OTHER ਨੱਤ A A A A P P P 3 303 909 0 0 909 BANK OF INDIASAHNEWALBKID0006507 2604008WL014488 Credited 07/11/2023  
6 Kiranjeet kaur(Self)
PB-04-008-046-001/200
SC ਨੱਤ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIASAHNEWALBKID0006507 2604008WL014488 Credited 07/11/2023  
7 Manjeet kaur(Self)
PB-04-008-046-001/197
SC ਨੱਤ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKSahnewalPUNB0002810 2604008WL014488 Credited 07/11/2023  
Daily Attendence0003677              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 995.5714
Total man days : 23