Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:18:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 3011 Date From : 05/06/2023    Date To : 10/06/2023 Sanction No. : AS323-26,.    Sanction Date : 05/05/2023
Work Code : 2616005052/IC/105238 Work Name : Clearance of weed,jalla etc from inner section upper kauni disty RD 0-7545 vill Surewala (2616005052/IC/105238)
     

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 MAHINDER SINGH(Self)
PB-16-005-052-001/12
OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 CANARA BANKSurewalaCNRB0006769 2616005WL003206 Credited 27/06/2023  
2 JALL KAUR(Grandmother)
PB-16-005-052-001/12
OTHER ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 CANARA BANKSurewalaCNRB0006769 2616005WL003206 Credited 27/06/2023  
3 KARMJIT KAUR(Wife)
PB-16-005-052-001/120
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL003206 Credited 27/06/2023  
4 TEJ KAUR(Daughter)
PB-16-005-052-001/127
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL003206 Credited 28/06/2023  
5 KARTAR SINGH(Self)
PB-16-005-052-001/132
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL003206 Credited 27/06/2023  
6 TEJ KAUR(Wife)
PB-16-005-052-001/132
SC ਸੂਰੇਵਾਲਾ P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL003206 Credited 27/06/2023  
Daily Attendence666606              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30