Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:51 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : PATIALA BLOCK : GHANAUR PANCHAYAT : NANHERI
Muster Roll No. : 76 Date From : 04/04/2024    Date To : 10/04/2024 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.  81

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 CHARANJEET KAUR(Self)
PB-09-004-075-001/21
OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
2 Mamo Devi(Wife)
PB-09-004-075-001/20
OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
3 GURMAIL KAUR(Self)
PB-09-004-075-001/15
OTHER ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
4 GURNAM SINGH(Self)
PB-09-004-075-001/17
SC ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
5 Darshan Kaur(Wife)
PB-09-004-075-001/16
SC ਨਨਹੇਰੀ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
6 Surjit Devi(Self)
PB-09-004-075-001/43
SC ਨਨਹੇਰੀ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIAJAND MANGOLISBIN0050377 2609004WL000262 Credited 24/04/2024   Gurwinder Singh
Daily Attendence0005606              
Category Amount Paid(In Rs.)
Amount Paid SC 2576
Amount Paid ST 0
Amount Paid Other 2898


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5474
Average Per labour 912.3333
Total man days : 17