Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਜੋਗੀਪੁਰ
Muster Roll No. : 7733 Date From : 01/01/2024    Date To : 08/01/2024 Sanction No. : 2609010/2023-2024/23856/AS    Sanction Date : 20/09/2023
Work Code : 2609010052/LD/9989067512 Work Name : Land levelling of Gen shamshangaht near Play ground of vill. Jogipur23-24 (2609010052/LD/9989067512)
     

Measurement Book Detail
MB NO.  49        Page NO.  89

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 LAKHVIR KAUR(Wife)
PB-09-010-052-001/5
SC ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL022349 Credited 31/03/2024  
2 Rani(Wife)
PB-09-010-052-001/52
OTHER ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL022349 Credited 31/03/2024  
3 Karamjit Kaur(Wife)
PB-09-010-052-001/56
SC ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL022349 Credited 31/03/2024  
4 Baljeet Kaur(Wife)
PB-09-010-052-001/6
SC ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL022349 Credited 31/03/2024  
5 Nirmla Kaur(Wife)
PB-09-010-052-001/57
SC ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKChapparPUNB0014910 2609010WL022349 Credited 31/03/2024  
6 Harbans Singh(Self)
PB-09-010-052-001/60
OTHER ਜੋਗੀਪੁਰ P P P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKVILL. ASSARPURPUNB0PGB003 2609010WL022349 Credited 31/03/2024  
Daily Attendence66660600              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30