Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:27:38 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : TARN TARAN BLOCK : NAUSHEHRA PANNUAN-11 PANCHAYAT : SARHELI KALAN
Muster Roll No. : 871 Date From : 03/07/2023    Date To : 13/07/2023 Sanction No. : 5861.B    Sanction Date : 09/11/2022
Work Code : 2620008043/IC/100838 Work Name : Repair and Maintenance Of Sarhali Rabah Minor Vill. Sarhali Kalan
     

Measurement Book Detail
MB NO.  02        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Harjinder Kaur(Wife)
PB-20-008-049-001/68
SC THATHA A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKAMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOLPSIB0000811 2620008WL003275 Credited 28/07/2023  
2 Nachhattar Singh(Son)
PB-20-008-049-001/84
SC THATHA A A A P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSarhali KalanPSIB0000081 2620008WL003275 Credited 28/07/2023  
3 Gurmej singh
PB-20-008-049-001/301
OTHER THATHA A P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
4 Sawinder Kaur(Wife)
PB-20-008-049-001/66
SC THATHA A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
5 Harjit Kaur(Wife)
PB-20-008-049-001/34
SC THATHA A P A A A A A A A A A 1 303 303 0 0 303 HDFCKAIRONHDFC0003371 2620008WL003275 Credited 28/07/2023  
6 Shinder Kaur(Wife)
PB-20-008-049-001/86
SC THATHA A P A P P A A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIAPATTIUBIN0560731 2620008WL003275 Credited 28/07/2023  
Daily Attendence04034023445              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29