Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਜੋਗੀਪੁਰ
Muster Roll No. : 4764 Date From : 26/11/2022    Date To : 03/12/2022 Sanction No. : 2045-47/01    Sanction Date : 02/08/2022
Work Code : 2609010/LD/9989035260 Work Name : Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)
     

Measurement Book Detail
MB NO.  108        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Harjit Kaur(Wife)
PB-09-010-052-001/59
SC ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL016438 Credited 10/12/2022  
2 RAMANDEEP KAUR(Self)
PB-09-010-052-001/83
SC ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL016438 Credited 10/12/2022  
3 GURPAL SINGH(Father)
PB-09-010-052-001/4
SC ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIATHERISBIN0050524 2609010WL016438 Credited 10/12/2022  
4 RAMDHARI SINGH(Self)
PB-09-010-052-001/73
OTHER ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKRURKI KASBA (BAHADURGARH)PUNB0771000 2609010WL016438 Credited 10/12/2022  
5 CHARANJEET KAUR(Self)
PB-09-010-052-001/85
SC ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKVILL. ASSARPURPUNB0PGB003 2609010WL016438 Credited 10/12/2022  
6 SUNITA(Mother)
PB-09-010-052-001/78
SC ਜੋਗੀਪੁਰ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKVILL. ASSARPURPUNB0PGB003 2609010WL016438 Credited 10/12/2022  
Daily Attendence60666666              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1974
Total man days : 42