Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਖਾਸੀਆ
Muster Roll No. : 1440 Date From : 30/05/2024    Date To : 05/06/2024 Sanction No. : 520/20    Sanction Date : 21/05/2024
Work Code : 2609010/IC/115909 Work Name : Repair and Mantainance Sanour Distributery RD 54310 to 60300 Sunairheri (2609010/IC/115909)
     

Measurement Book Detail
MB NO.  212        Page NO.  25

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 AJAIB KAUR(Self)
PB-09-010-059-001/119
SC ਖਾਸੀਆ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKSANAUR, PATIALAPUNB0085500 2609010WL004037 Credited 15/06/2024   Manpreet kaur
2 CHARAN KAUR(Self)
PB-09-010-059-001/115
SC ਖਾਸੀਆ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKSANAUR, PATIALAPUNB0085500 2609010WL004037 Credited 15/06/2024   Manpreet kaur
3 JASWINDER KAUR(Wife)
PB-09-010-059-001/102
OTHER ਖਾਸੀਆ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKSANAUR, PATIALAPUNB0085500 2609010WL004037 Credited 15/06/2024   Manpreet kaur
4 MANJIT KAUR(Wife)
PB-09-010-059-001/101
OTHER ਖਾਸੀਆ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIASanaurSBIN0017016 2609010WL004037 Credited 15/06/2024   Manpreet kaur
5 Pal Kaur
PB-09-010-059-001/10
SC ਖਾਸੀਆ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIASanaurSBIN0017016 2609010WL004037 Credited 15/06/2024   Manpreet kaur
6 RAM LAL(Self)
PB-09-010-059-001/101
OTHER ਖਾਸੀਆ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIASANAURSBIN0050407 2609010WL004037 Credited 15/06/2024   Manpreet kaur
Daily Attendence4006666              
Category Amount Paid(In Rs.)
Amount Paid SC 4186
Amount Paid ST 0
Amount Paid Other 4830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9016
Average Per labour 1502.6666
Total man days : 28