Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:30:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਕਰਨ ਪੁਰ
Muster Roll No. : 4840 Date From : 30/11/2022    Date To : 07/12/2022 Sanction No. : 2609010/2021-2022/14461/AS    Sanction Date : 29/06/2021
Work Code : 2609010056/WH/9989014183 Work Name : renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)
     

Measurement Book Detail
MB NO.  051        Page NO.  46

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 Amarjit Kaur(Self)
PB-09-010-056-001/99
SC ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKSANAUR, PATIALAPUNB0085500 2609010WL016769 Credited 17/12/2022  
2 Amar Kaur(Wife)
PB-09-010-056-001/8
OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKPatiala SanourPUNB0169610 2609010WL016769 Credited 17/12/2022  
3 Krishna Devi(Self)
PB-09-010-056-001/93
OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIAPATIALA SANAURI ADDASBIN0050580 2609010WL016769 Credited 17/12/2022  
4 NAIB KAUR(Wife)
PB-09-010-056-001/71
OTHER ਕਰਨ ਪੁਰ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASANAURSBIN0050407 2609010WL016769 Credited 17/12/2022  
5 Saroj(Self)
PB-09-010-056-001/95
OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKMEHARGARH BATTI PATIALAPUNB0PGB003 2609010WL016769 Credited 17/12/2022  
6 KULDEEP CHAND(Son)
PB-09-010-056-001/88
OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKMEHARGARH BATTI PATIALAPUNB0PGB003 2609010WL016769 Credited 17/12/2022  
Daily Attendence56660666              
Category Amount Paid(In Rs.)
Amount Paid SC 1974
Amount Paid ST 0
Amount Paid Other 9588


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41