Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:40:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 10266 Date From : 24/09/2023    Date To : 30/09/2023 Sanction No. : 2616005/2023-2024/10423/AS    Sanction Date : 14/06/2023
Work Code : 2616005052/RC/9989090095 Work Name : Repair and Maintenance Of Bitumen Top Roads For Comm Road Berm / Surewala 2023-2024 (2616005052/RC/9989090095)
     

Measurement Book Detail
MB NO.  11        Page NO.  12

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 MANDER SINGH(Self)
PB-16-005-052-001/58
SC ਸੂਰੇਵਾਲਾ X P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL008688 Credited 11/11/2023  
2 DC SINGH
PB-16-005-052-001/498
SC ਸੂਰੇਵਾਲਾ X A P P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL008688 Credited 11/11/2023  
3 JASWINDER KAUR(Wife)
PB-16-005-052-001/539
OTHER ਸੂਰੇਵਾਲਾ X A P P P A P 4 303 1212 0 0 1212 CANARA BANKSurewalaCNRB0006769 2616005WL008688 Credited 11/11/2023  
4 KULDEEP KAUR(Wife)
PB-16-005-052-001/687
SC ਸੂਰੇਵਾਲਾ X P P P P A P 5 303 1515 0 0 1515 CANARA BANKSurewalaCNRB0006769 2616005WL008688 Credited 11/11/2023  
5 HARPAL KAUR(Wife)
PB-16-005-052-001/9
OTHER ਸੂਰੇਵਾਲਾ X P P A A A A 2 303 606 0 0 606 CANARA BANKGiddar BahaCNRB0004892 2616005WL008688 Credited 11/11/2023  
6 KULWANT KAUR(Wife)
PB-16-005-052-001/54
SC ਸੂਰੇਵਾਲਾ X P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL008688 Credited 11/11/2023  
Daily Attendence0455505              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24