Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:24:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਮੁਰਾਦਪੁਰ
Muster Roll No. : 3108 Date From : 29/06/2023    Date To : 06/07/2023 Sanction No. : 2609010/2022-2023/5395/AS    Sanction Date : 25/05/2022
Work Code : 2609007075/WH/9989019160 Work Name : renovation of pond of village muradpur 22-23 (2609007075/WH/9989019160)
     

Measurement Book Detail
MB NO.  71        Page NO.  74

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 tej kaur(Self)
PB-09-007-075-001/34
OTHER ਮੁਰਾਦਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL006273 Credited 17/07/2023  
2 jasvir kaur(Self)
PB-09-007-075-001/35
OTHER ਮੁਰਾਦਪੁਰ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL006273 Credited 17/07/2023  
3 LOVELEEN KAUR(Daughter)
PB-09-010-075-001/51
OTHER ਮੁਰਾਦਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL006273 Credited 17/07/2023  
4 BIR SINGH(Self)
PB-09-007-075-001/32
SC ਮੁਰਾਦਪੁਰ P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAKAULISBIN0050370 2609007WL006273 Credited 17/07/2023  
5 GURMEET KAUR(Wife)
PB-09-007-075-001/45
OTHER ਮੁਰਾਦਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAKAULISBIN0050370 2609007WL006273 Credited 17/07/2023  
6 RANJEET KAUR(Self)
PB-09-010-075-001/54
OTHER ਮੁਰਾਦਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL006273 Credited 17/07/2023  
Daily Attendence60556665              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 10302


Attendence Taken by (Signature)



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