Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:12:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਅਨਾਨਖੇਡ਼ੀ
Muster Roll No. : 1127 Date From : 26/10/2021    Date To : 02/11/2021 Sanction No. : 2610001/2020-2021/2749/AS    Sanction Date : 28/01/2021
Work Code : 2610001061/RC/9989038190 Work Name : Ahankheri to Rurka Road Berm 2020-21 (2610001061/RC/9989038190)
     

Measurement Book Detail
MB NO.  424        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 NIRMAL SINGH(Self)
PB-10-001-061-001/21
SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610001WL008915 Credited 01/12/2021  
2 CHARANJIT KAUR(Wife)
PB-10-001-061-001/21
SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610001WL008915 Credited 01/12/2021  
3 Suriya(Self)
PB-10-001-061-001/69
OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410 2610001WL008915 Credited 06/11/2021  
4 JAGJIT SINGH(Self)
PB-10-001-061-001/11
SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL008915 Credited 01/12/2021  
5 GURWINDER SINGH(Self)
PB-10-001-061-001/12
SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL008915 Credited 01/12/2021  
6 JASWANT KAUR(Wife)
PB-10-001-061-001/13
SC ਅਨਾਨਖੇਡ਼ੀ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610001WL008915 Credited 01/12/2021  
Daily Attendence66654042              
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8877
Average Per labour 1479.5
Total man days : 33