Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:32:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 20640 Date From : 22/12/2023    Date To : 25/12/2023 Sanction No. : 430 ZP    Sanction Date : 11/05/2023
Work Code : 2616001024/WC/9989003193 Work Name : CLERANCE & MAINTANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC .AT WATER WORKS VILL. CHAK MADRASS (2616001024/WC/9989003193)
     

Measurement Book Detail
MB NO.  24        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Majar Singh(Husband)
PB-16-001-024-001/1
SC ਚੱਕ ਮਦਰਸਾ P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
2 GURMEET KAUR(Wife)
PB-16-001-024-001/10
SC ਚੱਕ ਮਦਰਸਾ A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
3 GURWINDER KAUR(Wife)
PB-16-001-024-001/101
SC ਚੱਕ ਮਦਰਸਾ P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
4 PARAMJEET KAUR(Wife)
PB-16-001-024-001/104
SC ਚੱਕ ਮਦਰਸਾ P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
5 MANPREET KAUR(Wife)
PB-16-001-024-001/108
SC ਚੱਕ ਮਦਰਸਾ P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
6 HARPREET KAUR(Wife)
PB-16-001-024-001/109
SC ਚੱਕ ਮਦਰਸਾ P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL0015517 Credited 20/04/2024  
Daily Attendence5334              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15