Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:59:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਕਰਨ ਪੁਰ
Muster Roll No. : 5816 Date From : 03/11/2023    Date To : 10/11/2023 Sanction No. : 2609010/2022-2023/7365/AS    Sanction Date : 11/06/2022
Work Code : 2609010056/LD/9989031091 Work Name : land levelling of general shamshangaht of village karanpur 22-23 (2609010056/LD/9989031091)
     

Measurement Book Detail
MB NO.  51        Page NO.  62

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 raj kaur(Wife)
PB-09-010-056-001/103
OTHER ਕਰਨ ਪੁਰ A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL017147 Credited 01/01/2024  
2 Kamaljeet Kaur
PB-09-010-056-001/106
OTHER ਕਰਨ ਪੁਰ A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL017147 Credited 01/01/2024  
3 Lila Vanti(Self)
PB-09-010-056-001/85
OTHER ਕਰਨ ਪੁਰ A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL017147 Credited 01/01/2024  
4 Darshan Kaur(Self)
PB-09-010-056-001/96
OTHER ਕਰਨ ਪੁਰ A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL0022052 Credited 30/03/2024  
5 RIMPI RANI(Wife)
PB-09-010-056-001/124
SC ਕਰਨ ਪੁਰ A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIASanaurSBIN0017016 2609010WL017147 Credited 01/01/2024  
6 NIRMLA RANI(Daughter-in-Law)
PB-09-010-056-001/105
OTHER ਕਰਨ ਪੁਰ A P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIASanaurSBIN0017016 2609010WL017147 Credited 01/01/2024  
Daily Attendence05666500              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28