Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:36:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 5144 Date From : 26/10/2020    Date To : 01/11/2020 Sanction No. : 632    Sanction Date : 23/07/2020
Work Code : 2616001024/LD/9989006449 Work Name : CONSTRUCTION OF NEW PARK AT GOVT.MIDDEL SCHOOL,CHAK MADDRASSA (2616001024/LD/9989006449)
     

Measurement Book Detail
MB NO.  22        Page NO.  20

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 KARAM SINGH(Self)
PB-16-001-024-001/6
SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL009099 Credited 10/11/2020  
2 SUKDEV SINGH(Self)
PB-16-001-024-001/73
SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL009099 Credited 10/11/2020  
3 JASWANT SINGH(Self)
PB-16-001-024-001/10
SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL009099 Credited 11/11/2020  
4 Mahinder Singh(Self)
PB-16-001-024-001/158
OTHER ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL009099 Credited 10/11/2020  
5 Tarsam Singh(Self)
PB-16-001-024-001/245
SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL009099 Credited 11/11/2020  
6 Narmal Singh(Wife)
PB-16-001-024-001/245
SC ਚੱਕ ਮਦਰਸਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIALAKHEWALICBIN0280336 2616001WL009099 Credited 11/11/2020  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36