Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:14:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 3007 Date From : 05/06/2023    Date To : 10/06/2023 Sanction No. : AS323-326    Sanction Date : 05/05/2023
Work Code : 2616005052/IC/105220 Work Name : Clearance of weed jalla etc inner section of canal upper kauni disty Rd 7545-20000 at vill Surewala (2616005052/IC/105220)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BALKAR SINGH(Self)
PB-16-005-052-001/654
SC ਸੂਰੇਵਾਲਾ P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKPUNJAB AND SIND BANK, DHULKOTPSIB0020982 2616005WL002995 Credited 20/06/2023  
2 JAGGA SINGH(Self)
PB-16-005-052-001/659
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKGidderbahaPUNB0PGB003 2616005WL002995 Credited 27/06/2023  
3 SIMARJEET KAUR(Sister)
PB-16-005-052-001/654
SC ਸੂਰੇਵਾਲਾ P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL002995 Credited 20/06/2023  
4 LUKHVEER KAUR(Wife)
PB-16-005-052-001/659
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL002995 Credited 20/06/2023  
5 AJEIB SINGH(Self)
PB-16-005-052-001/65
OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 CANARA BANKGiddar BahaCNRB0004892 2616005WL002995 Credited 27/06/2023  
6 SUKHWINDER KAUR(Wife)
PB-16-005-052-001/668
SC ਸੂਰੇਵਾਲਾ A P P A A A 2 303 606 0 0 606 CANARA BANKSurewalaCNRB0006769 2616005WL002995 Credited 27/06/2023  
Daily Attendence554304              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



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