Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:08:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : SUKHPURA MOD
Muster Roll No. : 1234 Date From : 04/06/2022    Date To : 10/06/2022 Sanction No. : 2621009/2022-2023/2563/AS    Sanction Date : 16/05/2022
Work Code : 2621009034/IC/94823 Work Name : Clearance of micro khall at villageSukhpura 22-23 (2621009034/IC/94823)
     

Measurement Book Detail
MB NO.  1132        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sandeep Kaur(Wife)
PB-21-009-034-001/92
SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL000881 Credited 18/06/2022  
2 Jaswinder Kaur(Self)
PB-21-009-034-001/8-A
SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL0001196 Credited 11/07/2022  
3 Gurmita(Self)
PB-21-009-034-001/87-A
OTHER SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL000881 Credited 18/06/2022  
4 Gurvinder kaur
PB-21-009-034-001/90
SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL000881 Credited 18/06/2022  
5 Marha Din(Self)
PB-21-009-034-001/86-a
OTHER SUKHPURA MOD P P A A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL000881 Credited 18/06/2022  
6 Chand Singh(Self)
PB-21-009-034-001/93
SC SUKHPURA MOD P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL000881 Credited 18/06/2022  
Daily Attendence6655540              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31