Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:45:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਸਦਰਪੁਰ
Muster Roll No. : 1560 Date From : 06/06/2024    Date To : 13/06/2024 Sanction No. : 2609007/2023-2024/8519/AS    Sanction Date : 18/05/2023
Work Code : 2609007104/RC/9989088448 Work Name : REPAIR AND MAINT OF RAOD BERM SADPUR TO LALOCHI DI HAD AT VILLAGE SADPUR DI HAD AT VILLAGE SADAPUR (2609007104/RC/9989088448)
     

Measurement Book Detail
MB NO.  104        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SATYA DEVI
PB-09-007-104-001/26
SC ਸਦਰ ਪੁਰ A A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIAGAJJU MAJRASBIN000719 2609007WL004634 Credited 22/06/2024  
2 TEJ KAUR(Wife)
PB-09-007-104-001/33
SC ਸਦਰ ਪੁਰ P A P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2609007WL004634 Credited 22/06/2024  
3 GURJIY KAUR
PB-09-007-104-001/25
SC ਸਦਰ ਪੁਰ P A P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAGAJJU MAJRASBIN000719 2609007WL004634 Credited 22/06/2024  
4 Baljeet kaur(Wife)
PB-09-007-104-001/53
SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2609007WL004634 Credited 22/06/2024  
5 RAM SINGH(Self)
PB-09-007-104-001/4
SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2609007WL004634 Credited 22/06/2024  
6 Gurdev kaur(Wife)
PB-09-007-104-001/4
SC ਸਦਰ ਪੁਰ P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIAGAJJU MAJRASBIN0007190 2609007WL004634 Credited 22/06/2024  
Daily Attendence50655434              
Category Amount Paid(In Rs.)
Amount Paid SC 10304
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10304
Average Per labour 1717.3334
Total man days : 32