Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:25:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 6487 Date From : 06/09/2022    Date To : 12/09/2022 Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906 Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)
     

Measurement Book Detail
MB NO.  52        Page NO.  45

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 PARMJEET KAUR(Wife)
PB-16-005-052-001/618
SC ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL004867 Credited 26/10/2022  
2 SATNAM SINGH(Self)
PB-16-005-052-001/614
OTHER ਸੂਰੇਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANKGiddar BahaCNRB0004892 2616005WL004867 Credited 26/10/2022  
3 GURMEET SINGH(Self)
PB-16-005-052-001/585
OTHER ਸੂਰੇਵਾਲਾ P P A A P A A 3 282 846 0 0 846 CANARA BANKSurewalaCNRB0006769 2616005WL004867 Credited 26/10/2022  
4 RANI KAUR(Wife)
PB-16-005-052-001/585
OTHER ਸੂਰੇਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 CANARA BANKSurewalaCNRB0006769 2616005WL004867 Credited 26/10/2022  
5 VAZIR SINGH(Self)
PB-16-005-052-001/60
SC ਸੂਰੇਵਾਲਾ P P A A A A A 2 282 564 0 0 564 CANARA BANKSurewalaCNRB0006769 2616005WL004867 Credited 26/10/2022  
6 VEERPAL KAUR
PB-16-005-052-001/610-A
OTHER ਸੂਰੇਵਾਲਾ P A P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL004867 Credited 26/10/2022  
Daily Attendence6540522              
Category Amount Paid(In Rs.)
Amount Paid SC 2256
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24