Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 09:49:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 7204 Date From : 28/11/2023    Date To : 04/12/2023 Sanction No. : 2617004/2023-2024/21342/AS    Sanction Date : 23/10/2023
Work Code : 2617004035/WH/9989026770 Work Name : DIGGING OF FARM POND MIRPUR KHURD (2617004035/WH/9989026770)
     

Measurement Book Detail
MB NO.  264        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 MANJEET KAUR(Wife)
PB-17-004-035-001/95
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL008466 Credited 01/01/2024  
2 manpreet kaur(Wife)
PB-17-004-035-001/91
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL008466 Credited 01/01/2024  
3 BALVIR KAUR(Wife)
PB-17-004-035-001/97
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL008466 Credited 01/01/2024  
4 NACHHATAR SINGH(Self)
PB-17-004-035-001/99
SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P A A A 2 285 570 0 0 570 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL008466 Credited 01/01/2024  
5 AMARJEET KAUR(Wife)
PB-17-004-035-001/96
OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 285 1425 0 0 1425 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL008466 Credited 01/01/2024  
6 HARPREET KAUR(Wife)
PB-17-004-035-001/93
SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL008466 Credited 01/01/2024  
Daily Attendence5566540              
Category Amount Paid(In Rs.)
Amount Paid SC 3990
Amount Paid ST 0
Amount Paid Other 4845


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8835
Average Per labour 1472.5
Total man days : 31