Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਖਾਸੀਆ
Muster Roll No. : 9923 Date From : 23/03/2024    Date To : 28/03/2024 Sanction No. : 2609010/2023-2024/10652/AS    Sanction Date : 28/06/2023
Work Code : 2609010059/RC/9989087956 Work Name : Repair of kacha rasta from vill. Khansia to Jagatpura di had tak at vill. khansia 23-24 (2609010059/RC/9989087956)
     

Measurement Book Detail
MB NO.  56        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Charanjeet Kaur(Wife)
PB-09-010-059-001/8
SC ਖਾਸੀਆ P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKSANAUR, PATIALAPUNB0085500 2609010WL027805 Credited 20/04/2024   hardeep kaur
2 Jasvir Kaur
PB-09-010-059-001/81
SC ਖਾਸੀਆ P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL027805 Credited 20/04/2024   hardeep kaur
3 Jassi Kaur
PB-09-010-059-001/76
SC ਖਾਸੀਆ P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL027805 Credited 20/04/2024   hardeep kaur
4 KAMAL KAUR(Wife)
PB-09-010-059-001/98
OTHER ਖਾਸੀਆ A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIASanaurSBIN0017016 2609010WL027805 Credited 20/04/2024   hardeep kaur
5 GURMIT KAUR(Wife)
PB-09-010-059-001/167
SC ਖਾਸੀਆ P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIASanaurSBIN0017016 2609010WL027805 Credited 20/04/2024   hardeep kaur
6 Rani
PB-09-010-059-001/48
OTHER ਖਾਸੀਆ P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIASANAURSBIN0050407 2609010WL027805 Credited 20/04/2024   hardeep kaur
Daily Attendence556060              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6666
Average Per labour 1111
Total man days : 22