Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 03:53:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਸ਼ੇਰਪੂਰ PANCHAYAT : ਪਤੀ ਖਲੀਲ
Muster Roll No. : 2818 Date From : 21/07/2023    Date To : 27/07/2023 Sanction No. : 2610011/2023-2024/7248/AS    Sanction Date : 29/04/2023
Work Code : 2610011038/WH/9989025158 Work Name : BLOCK SHERPUR GP PATTI KHALEEL RENOVATION OF POND ( PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011038/WH/9989025158)
     

Measurement Book Detail
MB NO.  910        Page NO.  87

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 GURJANT SINGH(Self)
PB-10-011-038-001/74
SC ਪਤੀ ਖਲੀਲ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL010538 Credited 04/08/2023  
2 SITO KAUR(Self)
PB-10-011-038-001/90
SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSHERPURPUNB0085600 2610011WL010538 Credited 04/08/2023  
3 BIMALJIT KAUR(Wife)
PB-10-011-038-001/75
SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL010538 Credited 04/08/2023  
4 AVTAR KAUR(Self)
PB-10-011-038-001/82
SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSherpurPUNB0134310 2610011WL010538 Credited 04/08/2023  
5 KIRANPAL KAUR(Self)
PB-10-011-038-001/83
SC ਪਤੀ ਖਲੀਲ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKSHERPURPSIB0021433 2610011WL010538 Credited 04/08/2023  
6 KARNAIL SINGH(Husband)
PB-10-011-038-001/70
SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIASHERPURSBIN0050967 2610011WL010538 Credited 04/08/2023  
Daily Attendence4664550              
Category Amount Paid(In Rs.)
Amount Paid SC 9090
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30