Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:53:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਮਾਣਾ PANCHAYAT : ਧਨੇਠਾ
Muster Roll No. : 1243 Date From : 02/02/2016    Date To : 08/02/2016 Sanction No. : 1090    Sanction Date : 25/01/2016
Work Code : 2609008/RC/46657 Work Name : pwd burms madaheri to dhenatha (2609008/RC/46657)
     

Measurement Book Detail
MB NO.  939        Page NO.  82

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 Bholi Kaur(Self)
PB-09-008-026-001/31
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDHENETHAPSIB0000633 2609008WL001349 Credited 27/04/2016  
2 Jaswant Kaur(Self)
PB-09-008-026-001/34
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDHENETHAPSIB0000633 2609008WL001349 Credited 27/04/2016  
3 Parkash Singh(Self)
PB-09-008-026-001/40
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDHENETHAPSIB0000633 2609008WL001349 Credited 27/04/2016  
4 Naseeb Kaur(Wife)
PB-09-008-026-001/53
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDHENETHAPSIB0000633 2609008WL001349 Credited 27/04/2016  
5 Melo Kaur(Self)
PB-09-008-026-001/57
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDHENETHAPSIB0000633 2609008WL002376 Credited 06/12/2016  
6 Manjit Kaur(Wife)
PB-09-008-026-001/36
SC ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKKamalpuraPUNB0PGB003 2609008WL001349 Credited 27/04/2016  
7 MANJEET SINGH(Self)
PB-09-008-026-001/308
OTHER ਧਨੇਠਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASAMANASBIN0050017 2609008WL001349 Credited 27/04/2016  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 7560
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8820
Average Per labour 1260
Total man days : 42