Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:16:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਮਾਣਾ PANCHAYAT : ਦੁਦਡ਼ਾ
Muster Roll No. : 967 Date From : 28/06/2017    Date To : 30/06/2017 Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480 Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
     

Measurement Book Detail
MB NO.  55        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 RAI SINGH(Self)
PB-09-008-029-001/122
OTHER ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCETEHSIL ROAD SAMANAORBC0100960 2609008WL001045 Credited 03/08/2017  
2 GOLO(Self)
PB-09-008-029-001/124
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKMALKANA SAMANAPUNB0127900 2609008WL001045 Credited 03/08/2017  
3 BALJINDER SINGH(Self)
PB-09-008-029-001/127
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKMALKANA SAMANAPUNB0127900 2609008WL001045 Credited 03/08/2017  
4 HARDEEP KAUR(Mother)
PB-09-008-029-001/127
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKMALKANA SAMANAPUNB0127900 2609008WL001045 Credited 03/08/2017  
5 JASSI KAUR(Self)
PB-09-008-029-001/126
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 PUNJAB NATIONAL BANKMALKANA SAMANAPUNB0127900 2609008WL001045 Credited 03/08/2017  
6 MIYA KAUR(Wife)
PB-09-008-029-001/108
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 PUNJAB GRAMIN BANKCHOUNTHPUNB0PGB003 2609008WL001045 Credited 03/08/2017  
7 HARDEEP SINGH(Self)
PB-09-008-029-001/129
SC ਦੁਦਡ਼ਾ X A P 1 233 233 0 0 233 AXIS BANKSAMANA [PUNJAB]UTIB0000334 2609008WL001045 Credited 03/08/2017  
Daily Attendence007              
Category Amount Paid(In Rs.)
Amount Paid SC 1398
Amount Paid ST 0
Amount Paid Other 233


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1631
Average Per labour 233
Total man days : 7