Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:18:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਮੁਕਤਸਹ PANCHAYAT : ਚੱਕ ਮਦਰਸਾ
Muster Roll No. : 21761 Date From : 04/01/2024    Date To : 10/01/2024 Sanction No. : 2616001/2022-2023/3759/AS    Sanction Date : 10/05/2022
Work Code : 2616001024/IC/95371 Work Name : REPAIR AND MAINTANCE OF DISTRIBUTRY CHANNEL FOR COMM AT CHAK MADRSSA (2616001024/IC/95371)
     

Measurement Book Detail
MB NO.  24        Page NO.  43

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 VEERPAL KAUR(Wife)
PB-16-001-024-001/121
SC ਚੱਕ ਮਦਰਸਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
2 IQBAL SINGH(Self)
PB-16-001-024-001/14
SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
3 KULWINDER KAUR(Wife)
PB-16-001-024-001/122
SC ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
4 PARAMJIT KAUR(Wife)
PB-16-001-024-001/125
SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
5 MUKTYAR KAUR(Self)
PB-16-001-024-001/137
OTHER ਚੱਕ ਮਦਰਸਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
6 Gurdeep Kaur(Self)
PB-16-001-024-001/138
OTHER ਚੱਕ ਮਦਰਸਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKLAKHEWALI MANDIPUNB0181100 2616001WL013063 Credited 30/03/2024  
Daily Attendence5550544              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 2727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28