Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:43:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 577 Date From : 24/07/2014    Date To : 30/07/2014 Sanction No. : 48    Sanction Date : 17/06/2014
Work Code : 2616001024/LD/15000 Work Name : Earth Filling in Panchayati Land (2616001024/LD/15000)
     

Measurement Book Detail
MB NO.  22        Page NO.  7

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 RANI KAUR(Wife)
PB-16-001-024-001/114
SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616001WL000187 Credited 12/05/2015  
2 CHARNJEET KAUR(Wife)
PB-16-001-024-001/118
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
3 IQBAL SINGH(Self)
PB-16-001-024-001/14
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
4 HANSA SINGH(Self)
PB-16-001-024-001/116
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
5 SUKHJIT KAUR(Wife)
PB-16-001-024-001/22
SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
6 KARNAIL SINGH(Self)
PB-16-001-024-001/115
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
7 PARAMJEET KAUR(Wife)
PB-16-001-024-001/104
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
8 RANI KAUR(Wife)
PB-16-001-024-001/111
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
9 GURPREET SINGH(Son)
PB-16-001-024-001/1
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
10 JASWANT SINGH(Self)
PB-16-001-024-001/10
SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
11 GURPREET KAUR(Wife)
PB-16-001-024-001/103
SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL000187 Credited 12/05/2015  
12 GURMEET SINGH(Self)
PB-16-001-024-001/103
SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAK K ROAD MUKTSARSBIN0003249 2616001WL000187 Credited 12/05/2015  
13 BOHAR SINGH(Self)
PB-16-001-024-001/104
SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2616001WL000187  
Daily Attendence811120111111              
Category Amount Paid(In Rs.)
Amount Paid SC 12800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12800
Average Per labour 984.6154
Total man days : 64