Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:06:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 3161 Date From : 21/06/2022    Date To : 27/06/2022 Sanction No. : 2617004/2022-2023/4364/AS    Sanction Date : 27/05/2022
Work Code : 2617004035/IC/95179 Work Name : Repair & Maint of khal for Community mirpur khurd (2617004035/IC/95179)
     

Measurement Book Detail
MB NO.  3912        Page NO.  16

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 KAKA SINGH(Self)
PB-17-004-035-001/56
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A A 3 250 750 0 0 750 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
2 RAJA SINGH(Self)
PB-17-004-035-001/63
SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
3 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
4 HARPAL KAUR(Wife)
PB-17-004-035-001/62
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
5 RAVINA BAGEM(Wife)
PB-17-004-035-001/54
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
6 KULWINDER KAUR(Wife)
PB-17-004-035-001/58
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL002877 Credited 08/07/2022  
Daily Attendence5636550              
Category Amount Paid(In Rs.)
Amount Paid SC 4250
Amount Paid ST 0
Amount Paid Other 3250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 1250
Total man days : 30