Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:03:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 20645 Date From : 22/12/2023    Date To : 25/12/2023 Sanction No. : 430 ZP    Sanction Date : 11/05/2023
Work Code : 2616001024/WC/9989003193 Work Name : CLERANCE & MAINTANCE OF WATER TANK,SS TANK,FILTER MEDIA,SITE ETC .AT WATER WORKS VILL. CHAK MADRASS (2616001024/WC/9989003193)
     

Measurement Book Detail
MB NO.  24        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Amandeep Kaur(Self)
PB-16-001-024-001/192
OTHER ਚੱਕ ਮਦਰਸਾ P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKBHAGSARPUNB0123400 2616001WL012225 Credited 09/03/2024  
2 Amandeep Kaur(Self)
PB-16-001-024-001/194
OTHER ਚੱਕ ਮਦਰਸਾ A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
3 Amarjit Kaur(Mother)
PB-16-001-024-001/183
SC ਚੱਕ ਮਦਰਸਾ P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
4 Pavandeep kaur(Wife)
PB-16-001-024-001/189
OTHER ਚੱਕ ਮਦਰਸਾ A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
5 VEERPAL KAUR(Wife)
PB-16-001-024-001/19
SC ਚੱਕ ਮਦਰਸਾ P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL012225 Credited 09/03/2024  
6 Jagjeet kaur(Wife)
PB-16-001-024-001/197
SC ਚੱਕ ਮਦਰਸਾ A A P P 2 303 606 0 0 606 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL012225 Credited 09/03/2024  
Daily Attendence3454              
Category Amount Paid(In Rs.)
Amount Paid SC 2121
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 808
Total man days : 16