Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:30:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : CHOHLA SAHIB-8 PANCHAYAT : THATHA
Muster Roll No. : 869 Date From : 03/07/2023    Date To : 13/07/2023 Sanction No. : 5861.B    Sanction Date : 09/11/2022
Work Code : 2620008043/IC/100838 Work Name : Repair and Maintenance Of Sarhali Rabah Minor Vill. Sarhali Kalan (2620008043/IC/100838)
     

Measurement Book Detail
MB NO.  02        Page NO.  35

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 Parmjit kaur(Self)
PB-20-008-049-001/2060
SC THATHA A P A A P A A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKPATTIPSIB0000309 2620008WL003275 Credited 28/07/2023  
2 Hardeep singh(Self)
PB-20-008-049-001/2062
SC THATHA A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
3 Dilbag singh(Self)
PB-20-008-049-001/2050
SC THATHA A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
4 Kumlas kaur(Self)
PB-20-008-049-001/2051
SC THATHA A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
5 Kulwant kaur(Self)
PB-20-008-049-001/2054
SC THATHA A P A A A A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
6 Waryam singh(Self)
PB-20-008-049-001/2064
OTHER THATHA A P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKSARHALI KALANPUNB0341300 2620008WL003275 Credited 28/07/2023  
Daily Attendence04012012234              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5757
Average Per labour 959.5
Total man days : 19