Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:25:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਘਨੋਰ PANCHAYAT : ਹਰਪਾਲ ਪੁਰ
Muster Roll No. : 4710 Date From : 22/11/2022    Date To : 28/11/2022 Sanction No. : 2609004/2021-2022/16192/AS    Sanction Date : 21/06/2021
Work Code : 2609004031/WH/9989013887 Work Name : Renovation of Traditional water Bodies near Tanky at Harpalpur (2609004031/WH/9989013887)
     

Measurement Book Detail
MB NO.  20        Page NO.  140

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 Kulwinder Kaur(Wife)
PB-09-004-031-001/46
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
2 PARAMJIT KAUR(Wife)
PB-09-004-031-001/70
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
3 Neelam Kaur(Wife)
PB-09-004-031-001/72
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
4 HARBANS KAUR(Wife)
PB-09-004-031-001/78
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
5 Mamta Davi(Daughter-in-Law)
PB-09-004-031-001/78
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
6 Raj Rani(Self)
PB-09-004-031-001/285
OTHER ਹਰਪਾਲ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKHARPALPURPUNB0353300 2609004WL016477 Credited 10/12/2022  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36