Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:15:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 2018 Date From : 08/03/2016    Date To : 19/03/2016 Sanction No. : 1433    Sanction Date : 23/02/2016
Work Code : 2616001024/WH/31872 Work Name : Cleaning of Pond (2616001024/WH/31872)
     

Measurement Book Detail
MB NO.  22        Page NO.  44

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 Jagroop singh(Self)
PB-16-001-024-001/141
SC ਚੱਕ ਮਦਰਸਾ X P P P A A A A A A A A 3 210 630 0 0 630 IDBI BANKKOTKAPURA ROAD MUKTSARIBKL0001650 2616001WL001067 Credited 04/05/2016  
2 GURDEEP SINGH(Self)
PB-16-001-024-001/35
SC ਚੱਕ ਮਦਰਸਾ X P P A A A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001067 Credited 04/05/2016  
3 GINDO(Self)
PB-16-001-024-001/47
OTHER ਚੱਕ ਮਦਰਸਾ X P P P P A A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001067 Credited 04/05/2016  
4 AMARJIT KAUR(Wife)
PB-16-001-024-001/99
SC ਚੱਕ ਮਦਰਸਾ X P P P P P A A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001067 Credited 05/12/2016  
5 SUKHJIT KAUR(Wife)
PB-16-001-024-001/22
SC ਚੱਕ ਮਦਰਸਾ X P P P P P P A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001067 Credited 04/05/2016  
6 KARNAIL SINGH(Self)
PB-16-001-024-001/115
SC ਚੱਕ ਮਦਰਸਾ X P P P P P P A A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL001067 Credited 04/05/2016  
Daily Attendence066543200000              
Category Amount Paid(In Rs.)
Amount Paid SC 4620
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 910
Total man days : 26