Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:03:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MUKATSAR BLOCK : ਗਿਦਡ਼ਬਾਹਾ PANCHAYAT : ਸੂਰੇਵਾਲਾ
Muster Roll No. : 13405 Date From : 11/02/2023    Date To : 17/02/2023 Sanction No. : 2616005/2022-2023/5642/AS    Sanction Date : 01/06/2022
Work Code : 2616005052/RC/9989070906 Work Name : Repair & maint of Mitti Murram Roads for comm Kache Raste vill Surewala 2022-23 (2616005052/RC/9989070906)
     

Measurement Book Detail
MB NO.  50        Page NO.  2

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 SIMARJEET KAUR(Sister)
PB-16-005-052-001/654
SC ਸੂਰੇਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL010902 Credited 03/04/2023  
2 RASILA KAUR(Self)
PB-16-005-052-001/671
SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAASSA BUTTERSBIN0005728 2616005WL010902 Credited 03/04/2023  
3 JEETA KAUR(Wife)
PB-16-005-052-001/672
SC ਸੂਰੇਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 CANARA BANKSurewalaCNRB0006769 2616005WL010902 Credited 03/04/2023  
4 AJEIB SINGH(Self)
PB-16-005-052-001/65
OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANKGiddar BahaCNRB0004892 2616005WL010902 Credited 03/04/2023  
5 GYANI SINGH(Self)
PB-16-005-052-001/66
OTHER ਸੂਰੇਵਾਲਾ P A A A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL010902 Credited 03/04/2023  
6 ANGREJ KAUR(Wife)
PB-16-005-052-001/66
OTHER ਸੂਰੇਵਾਲਾ A P P A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKKAUNI DIST MUKTSAR (PUNJAB)PUNB0740900 2616005WL010902 Credited 03/04/2023  
Daily Attendence3454550              
Category Amount Paid(In Rs.)
Amount Paid SC 4230
Amount Paid ST 0
Amount Paid Other 3102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26