Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:53 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : PATIALA BLOCK : GHANAUR PANCHAYAT : NANHERI
Muster Roll No. : 926 Date From : 15/05/2024    Date To : 21/05/2024 Sanction No. : 2609004/2023-2024/1489/AS    Sanction Date : 23/02/2024
Work Code : 2609004075/WH/9989028783 Work Name : Renovation of pond Near Shamlat Land at Nanheri
     

Measurement Book Detail
MB NO.  3291        Page NO.  83

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 Dalip Singh(Self)
PB-09-004-075-001/127
SC ਨਨਹੇਰੀ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANKGHANOURPUNB0516510 2609004WL0003189 Credited 01/06/2024   Gurwinder Singh
2 Malkit Kaur(Wife)
PB-09-004-075-001/12
OTHER ਨਨਹੇਰੀ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh
3 GURMAIL KAUR(Self)
PB-09-004-075-001/15
OTHER ਨਨਹੇਰੀ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh
4 Maya Devi(Self)
PB-09-004-075-001/129
OTHER ਨਨਹੇਰੀ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh
5 Taljinder Kaur(Self)
PB-09-004-075-001/120
SC ਨਨਹੇਰੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh
6 Manpreet Kaur(Self)
PB-09-004-075-001/121
SC ਨਨਹੇਰੀ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL002888 Credited 25/05/2024   Gurwinder Singh
Daily Attendence2306650              
Category Amount Paid(In Rs.)
Amount Paid SC 2576
Amount Paid ST 0
Amount Paid Other 4508


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7084
Average Per labour 1180.6666
Total man days : 22