Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:38:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਰਾਏਪੁਰ
Muster Roll No. : 792 Date From : 23/06/2019    Date To : 30/06/2019 Sanction No. : 1907/p/82    Sanction Date : 30/05/2019
Work Code : 2609007/DP/89898 Work Name : Plantation on Guru Nanak Dev ji 550 vparkash on common land vill Bathanlan 19 (2609007/DP/89898)
     

Measurement Book Detail
MB NO.  91        Page NO.  5

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 DARSHAN KAUR(Self)
PB-09-007-088-001/53
OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL004035 Credited 04/07/2019  
2 SUDESH KAUR(Self)
PB-09-007-088-001/50
OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANKPUNJABI UNIVERSITYPSIB0000830 2609007WL004035 Credited 04/07/2019  
3 PARMINDER SINGH(Self)
PB-09-007-008-001/3
OTHER ਭੱਠਲਾਂ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL004035 Credited 04/07/2019  
4 JASPAL KAUR(Self)
PB-09-007-008-001/13
SC ਭੱਠਲਾਂ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL004035 Credited 04/07/2019  
5 SWARANJIT KAUR(Wife)
PB-09-007-088-001/16
OTHER ਰਾਏਪੁਰ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL004035 Credited 04/07/2019  
6 SURINDER SINGH(Self)
PB-09-007-008-001/12
OTHER ਭੱਠਲਾਂ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL004035 Credited 04/07/2019  
Daily Attendence66666606              
Category Amount Paid(In Rs.)
Amount Paid SC 1687
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42