Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:42:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 8026 Date From : 13/12/2023    Date To : 19/12/2023 Sanction No. : 2617004/2023-2024/21342/AS    Sanction Date : 23/10/2023
Work Code : 2617004035/WH/9989026770 Work Name : DIGGING OF FARM POND MIRPUR KHURD (2617004035/WH/9989026770)
     

Measurement Book Detail
MB NO.  264        Page NO.  17

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 JAGSIR SINGH(Self)
PB-17-004-035-001/51
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
2 BEANT KAUR(Wife)
PB-17-004-035-001/48
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
3 BEANT KAUR(Wife)
PB-17-004-035-001/52
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P A 3 280 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
4 kulwinder kaur(Wife)
PB-17-004-035-001/61
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
5 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
6 SARBJIT KAUR(Wife)
PB-17-004-035-001/50
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
7 HARPAL KAUR(Wife)
PB-17-004-035-001/51
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
8 RAVINA BAGEM(Wife)
PB-17-004-035-001/54
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
9 KULWINDER KAUR(Wife)
PB-17-004-035-001/58
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009128 Credited 09/03/2024  
Daily Attendence9887670              
Category Amount Paid(In Rs.)
Amount Paid SC 9520
Amount Paid ST 0
Amount Paid Other 3080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 1400
Total man days : 45