Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 10:01:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 8453 Date From : 12/12/2022    Date To : 18/12/2022 Sanction No. : 2617004/2022-2023/25990/AS    Sanction Date : 30/11/2022
Work Code : 2617004035/FP/9989035963 Work Name : FLOOD CONTROL WORK MIRPUR KHURD (2617004035/FP/9989035963)
     

Measurement Book Detail
MB NO.  2304        Page NO.  56

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 TEZ KAUR(Wife)
PB-17-004-035-001/87
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009203 Credited 30/12/2022  
2 MIDHU SINGH(Self)
PB-17-004-035-001/96
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009203 Credited 30/12/2022  
3 MANJEET KAUR(Wife)
PB-17-004-035-001/95
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009203 Credited 30/12/2022  
4 manpreet kaur(Wife)
PB-17-004-035-001/91
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL009203 Credited 30/12/2022  
5 GURMAIL KAUR(Wife)
PB-17-004-035-001/86
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009203 Credited 30/12/2022  
6 AMARJEET KAUR(Wife)
PB-17-004-035-001/96
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL009203 Credited 30/12/2022  
Daily Attendence5555660              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 5000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8000
Average Per labour 1333.3334
Total man days : 32