Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:57:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : KOHARKE
Muster Roll No. : 745 Date From : 17/07/2023    Date To : 18/07/2023 Sanction No. : 6100C    Sanction Date : 28/01/2023
Work Code : 2620011020/DP/131756 Work Name : Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
     

Measurement Book Detail
MB NO.  24        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Tehal Singh(Self)
PB-20-011-013-001/81
SC GOPALA P P 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
2 rajwinder kaur(Self)
PB-20-011-013-001/83
OTHER GOPALA P A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
3 Surjit Singh(Self)
PB-20-011-020-001/113
SC KOHARKE P A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
4 Resham Singh(Son)
PB-20-011-020-001/12
SC KOHARKE P P 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
5 Bakhsish Singh(Self)
PB-20-011-020-001/14
SC KOHARKE P P 2 303 606 0 0 606 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
6 Bhinder Kaur(Self)
PB-20-011-020-001/150
OTHER KOHARKE P A 1 303 303 0 0 303 PUNJAB & SIND BANKShahbazpurPSIB0000185 2620011WL003157 Credited 28/07/2023  
7 jaswinder kaur(Daughter)
PB-20-011-020-001/12
SC KOHARKE P A 1 303 303 0 0 303 UNION BANK OF INDIAPATTIUBIN0560731 2620011WL003157 Credited 28/07/2023  
Daily Attendence73              
Category Amount Paid(In Rs.)
Amount Paid SC 2424
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3030
Average Per labour 432.8571
Total man days : 10