Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:46:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 1239 Date From : 03/07/2019    Date To : 10/07/2019 Sanction No. : 3/27    Sanction Date : 14/05/2019
Work Code : 2616005052/DP/88068 Work Name : Plantation at Schools,Shamshamghat,Road Side,Panchayati Land at Village Surewala (2616005052/DP/88068)
     

Measurement Book Detail
MB NO.  51        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 GURSEWAK SINGH(Son)
PB-16-005-052-001/110
SC ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL002089 Credited 17/09/2019  
2 MAHINDER SINGH(Self)
PB-16-005-052-001/12
OTHER ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 CANARA BANKSurewalaCNRB0006769 2616005WL002089 Credited 17/09/2019  
3 JASKARN SINGH
PB-16-005-052-001/424
OTHER ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 CANARA BANKSurewalaCNRB0006769 2616005WL002089 Credited 17/09/2019  
4 GURCHARN SINGH(Self)
PB-16-005-052-001/99
SC ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 CANARA BANKGiddar BahaCNRB0004892 2616005WL002089 Credited 17/09/2019  
5 kala singh(Father)
PB-16-005-052-001/345
SC ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL002089 Credited 18/09/2019  
6 GURDEV SINGH(Self)
PB-16-005-052-001/282
SC ਸੂਰੇਵਾਲਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL002089 Credited 17/09/2019  
Daily Attendence66066666              
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42