Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:52 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : SIRHALI KHURD
Muster Roll No. : 824 Date From : 23/08/2022    Date To : 03/09/2022 Sanction No. : 1857..ii.    Sanction Date : 22/05/2020
Work Code : 2620011039/LD/9989016682 Work Name : Land Levelling For Community Vill. sarhali khurd
     

Measurement Book Detail
MB NO.  40        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Kulwinder Kaur(Self)
PB-20-011-039-001/517
OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243  
2 Ranjit Kaur
PB-20-011-039-001/158
OTHER SIRHALI KHURD P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243 Credited 21/10/2022  
3 Sukhwinder Kaur(Self)
PB-20-011-039-001/106
SC SIRHALI KHURD P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243 Credited 21/10/2022  
4 Raj Kaur(Self)
PB-20-011-039-001/239
SC SIRHALI KHURD P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243 Credited 21/10/2022  
5 Manjit Kaur
PB-20-011-039-001/142
SC SIRHALI KHURD P P P P P P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243 Credited 21/10/2022  
6 Jaspreet Kaur(Self)
PB-20-011-039-001/510
OTHER SIRHALI KHURD A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIAVILL SARHALI KHURDSBIN0007552 2620011WL004243  
Daily Attendence444444444410              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41