Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:13:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ)
Muster Roll No. : 8416 Date From : 13/03/2024    Date To : 19/03/2024 Sanction No. : 2610002/2023-2024/30054/AS    Sanction Date : 09/01/2024
Work Code : 2610001036/AV/GIS/26095 Work Name : Iltfatpura Construction of Play Ground 2023 24 (2610001036/AV/GIS/26095)
     

Measurement Book Detail
MB NO.  428        Page NO.  0

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 SAFIA BEGUM(Self)
PB-10-001-036-001/36
OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A A 3 303 909 0 0 909 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
2 MOMEENA(Wife)
PB-10-001-036-001/38
OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A A A A A 2 303 606 0 0 606 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
3 IrsAd(Self)
PB-10-001-036-001/67
OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P 4 303 1212 0 0 1212 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
4 RAVIA BEGUM(Self)
PB-10-001-036-001/71
OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P 4 303 1212 0 0 1212 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
5 TAMIZA(Self)
PB-10-001-036-001/44
SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P 4 303 1212 0 0 1212 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
6 SULTANA(Self)
PB-10-001-036-001/37
OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P 4 303 1212 0 0 1212 CANARA BANKMALERKOTLACNRB0002112 2610001WL027443 Credited 20/04/2024  
Daily Attendence6650004              
Category Amount Paid(In Rs.)
Amount Paid SC 1212
Amount Paid ST 0
Amount Paid Other 5151


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21