Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:59:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : THATHA
Muster Roll No. : 3537 Date From : 16/02/2024    Date To : 26/02/2024 Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704 Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
     

Measurement Book Detail
MB NO.  56        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Surjit singh(Self)
PB-20-008-049-001/2099
SC THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB & SIND BANKSarhali KalanPSIB0000081 2620008WL011357 Credited 19/04/2024  
2 Manjit kaur(Self)
PB-20-008-049-001/2083
SC THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011357 Credited 19/04/2024  
3 Gurbakhsh Singh(Self)
PB-20-008-049-001/30
SC THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011357 Credited 19/04/2024  
4 Gurmej singh
PB-20-008-049-001/301
OTHER THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011357 Credited 19/04/2024  
5 Parmjit kaur(Self)
PB-20-008-049-001/2077
SC THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011357 Credited 19/04/2024  
6 Amarjit kaur(Self)
PB-20-008-049-001/2100
SC THATHA P P P A P A A A A A A 4 101 404 0 0 404 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011357 Credited 19/04/2024  
Daily Attendence66606000000              
Category Amount Paid(In Rs.)
Amount Paid SC 2020
Amount Paid ST 0
Amount Paid Other 404


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2424
Average Per labour 404
Total man days : 24