Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:06:20 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BARNALA BLOCK : Sehna
Muster Roll No. : 5163 Date From : 16/09/2023    Date To : 22/09/2023 Sanction No. : 2621009/2023-2024/23072/AS    Sanction Date : 01/09/2023
Work Code : 2621009050/DP/137736 Work Name : Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24
     

Measurement Book Detail
MB NO.  1138        Page NO.  64

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 Baldev singh(Husband)
PB-21-009-050-001/29
OTHER MOUR PATIALA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL004090 Credited 11/11/2023  
2 Gurmit kaur(Wife)
PB-21-009-050-001/358
OTHER MOUR PATIALA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL004090 Credited 11/11/2023  
3 Baljinder Kaur(Wife)
PB-21-009-050-001/364
SC MOUR PATIALA A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL004090 Credited 11/11/2023  
4 Jagtar Singh(Self)
PB-21-009-050-001/347
SC MOUR PATIALA P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL004090 Credited 11/11/2023  
5 Harwinder Kaur
PB-21-009-050-001/248
SC MOUR PATIALA A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL004090 Credited 11/11/2023  
6 Kuldeep Kaur(Wife)
PB-21-009-050-001/26-A
SC MOUR PATIALA A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL0005219 Credited 01/01/2024  
Daily Attendence3055650              
Category Amount Paid(In Rs.)
Amount Paid SC 4242
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24