Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਧਰੇਡ਼ੀ ਜੱਟਾਂ
Muster Roll No. : 7527 Date From : 15/11/2023    Date To : 22/11/2023 Sanction No. : 2609010/2023-2024/26099/AS    Sanction Date : 03/11/2023
Work Code : 2609007028/WH/9989027971 Work Name : Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 (2609007028/WH/9989027971)
     

Measurement Book Detail
MB NO.  32        Page NO.  48

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 Lachhmi devi(Wife)
PB-09-007-028-001/3
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIARAJPURASBIN0001712 2609007WL018532 Credited 01/01/2024  
2 BALVIR KAUR
PB-09-007-028-001/41
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAKAULISBIN0050370 2609007WL018532 Credited 01/01/2024  
3 BALJIT KAUR(Wife)
PB-09-007-028-001/34
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKAULISBIN0050370 2609007WL018532 Credited 01/01/2024  
4 KARAM SINGH(Self)
PB-09-007-028-001/36
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL018532 Credited 01/01/2024  
5 PARAMJIT KAUR
PB-09-007-028-001/27
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL018532 Credited 01/01/2024  
6 MAIA(Wife)
PB-09-007-028-001/40
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL018532 Credited 01/01/2024  
Daily Attendence56055666              
Category Amount Paid(In Rs.)
Amount Paid SC 11817
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11817
Average Per labour 1969.5
Total man days : 39