Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:57:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 12525 Date From : 22/01/2023    Date To : 28/01/2023 Sanction No. : 2616005/2022-2023/5643/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/IC/96572 Work Name : Repair & Maint Of Water Course Canal For Community Khala Di Safai Vill Surewala 2022-23 (2616005052/IC/96572)
     

Measurement Book Detail
MB NO.  48        Page NO.  2

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 NESEAB KAUR(Wife)
PB-16-005-052-001/64
OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL010900 Credited 03/04/2023  
2 SIMARJEET KAUR(Sister)
PB-16-005-052-001/654
SC ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL010900 Credited 03/04/2023  
3 AJEIB SINGH(Self)
PB-16-005-052-001/65
OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANKGiddar BahaCNRB0004892 2616005WL010900 Credited 03/04/2023  
4 GULAB KAUR(Self)
PB-16-005-052-001/634
OTHER ਸੂਰੇਵਾਲਾ A A P P A A P 3 282 846 0 0 846 CANARA BANKSurewalaCNRB0006769 2616005WL010900 Credited 03/04/2023  
5 Roop kaur(Wife)
PB-16-005-052-001/656
SC ਸੂਰੇਵਾਲਾ P A A A A A A 1 282 282 0 0 282 CANARA BANKSurewalaCNRB0006769 2616005WL010900 Credited 03/04/2023  
6 JOGINDER SINGH(Self)
PB-16-005-052-001/64
OTHER ਸੂਰੇਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL010900 Credited 03/04/2023  
Daily Attendence5455405              
Category Amount Paid(In Rs.)
Amount Paid SC 1974
Amount Paid ST 0
Amount Paid Other 5922


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28