Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:12:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਕੋਟਲਾ ਘਹਿਰੂ
Muster Roll No. : 5052 Date From : 08/12/2022    Date To : 15/12/2022 Sanction No. : 2609010/2021-2022/33779/AS    Sanction Date : 06/01/2022
Work Code : 2609010065/RC/9989064666 Work Name : repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)
     

Measurement Book Detail
MB NO.  58        Page NO.  65

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 Paramjit Kaur(Wife)
PB-09-010-065-001/41
OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIASANAURSBIN0050407 2609010WL017491 Credited 23/12/2022  
2 Jogindero(Wife)
PB-09-010-065-001/45
SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANKBHANAKARSBIN0RRMLGB 2609010WL017491 Credited 23/12/2022  
3 Angrej Kaur(Wife)
PB-09-010-065-001/47
SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANKBHANAKARSBIN0RRMLGB 2609010WL017491 Credited 23/12/2022  
4 Nasib Kaur(Self)
PB-09-010-065-001/64
SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANKBHANAKARSBIN0RRMLGB 2609010WL017491 Credited 23/12/2022  
5 Gurmeet Kaur(Self)
PB-09-010-065-001/66
OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 MALWA GRAMIN BANKBHANAKARSBIN0RRMLGB 2609010WL017491 Credited 23/12/2022  
6 Rani(Self)
PB-09-010-065-001/77
OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A A A A A A 2 282 564 0 0 564 MALWA GRAMIN BANKBHANAKARSBIN0RRMLGB 2609010WL017491 Credited 23/12/2022  
Daily Attendence66504000              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5922
Average Per labour 987
Total man days : 21