Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:38:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : THATHA
Muster Roll No. : 3709 Date From : 01/03/2024    Date To : 11/03/2024 Sanction No. : 5104.    Sanction Date : 01/07/2022
Work Code : 2620008043/DP/129704 Work Name : Patti Sarhali Road Sarhali Kalan (2620008043/DP/129704)
     

Measurement Book Detail
MB NO.  56        Page NO.  27

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 Gobind singh(Self)
PB-20-008-049-001/306
SC THATHA P P P A A P A P A P A 6 101 606 0 0 606 PUNJAB & SIND BANKSarhali KalanPSIB0000081 2620008WL011776 Credited 20/04/2024  
2 Gursewak singh(Self)
PB-20-008-049-001/315
SC THATHA P A P A P A A P A P P 6 101 606 0 0 606 PUNJAB & SIND BANKSarhali KalanPSIB0000081 2620008WL011776 Credited 20/04/2024  
3 Charanjeet kaur(Self)
PB-20-008-049-001/316
SC THATHA P A P A P P A A A P P 6 101 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011776 Credited 20/04/2024  
4 Usha Rani(Self)
PB-20-008-049-001/309
SC THATHA P P P A P P A P A A A 6 101 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011776 Credited 20/04/2024  
5 Sukhwinder singh(Self)
PB-20-008-049-001/317
SC THATHA P P P A A A A P A P P 6 101 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011776 Credited 20/04/2024  
6 Gurmej singh
PB-20-008-049-001/301
OTHER THATHA P P P A P A A P A P A 6 101 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL011776 Credited 20/04/2024  
Daily Attendence64604305053              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3636
Average Per labour 606
Total man days : 36