Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:15:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : NURPUR BEDI PANCHAYAT : CHEHAR MAZARA
Muster Roll No. : 6104 Date From : 20/11/2023    Date To : 28/11/2023 Sanction No. : 2608002/2023-2024/25147/AS    Sanction Date : 20/09/2023
Work Code : 2608002039/LD/9989062909 Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD CHEHAR MAZARA
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Biasha devi(Wife)
PB-08-002-039-001/28
OTHER CHEHAR MAZARA P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBARHWA-USBPSIB0021290 2608002WL009073 Credited 01/01/2024  
2 Surjeet Kaur
PB-08-002-039-001/29
SC CHEHAR MAZARA P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKBARHWA-USBPSIB0021290 2608002WL009073 Credited 01/01/2024  
3 SOMA DEVI(Self)
PB-08-002-039-001/83
OTHER CHEHAR MAZARA P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBARHWA-USBPSIB0021290 2608002WL009073 Credited 01/01/2024  
4 PUSHWINDER KAUR(Self)
PB-08-002-039-001/85
OTHER CHEHAR MAZARA P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANKBARHWA-USBPSIB0021290 2608002WL009073 Credited 01/01/2024  
5 Kulwinder Kaur(Daughter-in-Law)
PB-08-002-039-001/2
SC CHEHAR MAZARA P P P A P A A P P 6 303 1818 0 0 1818 HDFCNurpur BediHDFC0002929 2608002WL009073 Credited 01/01/2024  
6 Jasvir Singh(Self)
PB-08-002-039-001/25
SC CHEHAR MAZARA P P P A P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIANURPUR BEDI A.D.B.SBIN0050166 2608002WL009073 Credited 01/01/2024  
Daily Attendence665460066              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 6363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11817
Average Per labour 1969.5
Total man days : 39