Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:16:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : ਸ਼ੰਕਰ
Muster Roll No. : 3121 Date From : 03/03/2022    Date To : 07/03/2022 Sanction No. : 15668/26    Sanction Date : 27/05/2021
Work Code : 2604008061/RC/9989064857 Work Name : ROADSIDE BERM AT VILLAGE SHANKAR 2021 22 SHANKAR TO BHUTTA (2604008061/RC/9989064857)
     

Measurement Book Detail
MB NO.  42        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Gurmeet Kaur(Self)
PB-04-008-061-001/84
OTHER ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 11/03/2022  
2 balwinder kaur(Self)
PB-04-008-061-001/184
SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 31/03/2022  
3 paramjit kaur
PB-04-008-061-001/104
SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 31/03/2022  
4 JASVIR KAUR
PB-04-008-061-001/114
SC ਸ਼ੰਕਰ A P A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 31/03/2022  
5 gurpreet kaur(Self)
PB-04-008-061-001/138
SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 31/03/2022  
6 Jaswinder Kaur(Self)
PB-04-008-061-001/37
SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL021684 Credited 31/03/2022  
7 daljit kaur
PB-04-008-061-001/160
SC ਸ਼ੰਕਰ A P P A P 3 269 807 0 0 807 UNION BANK OF INDIAGHAWADIUBIN0540609 2604008WL021684 Credited 31/03/2022  
Daily Attendence07607              
Category Amount Paid(In Rs.)
Amount Paid SC 4573
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5380
Average Per labour 768.5714
Total man days : 20