Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਧਰੇਡ਼ੀ ਜੱਟਾਂ
Muster Roll No. : 3764 Date From : 21/07/2023    Date To : 28/07/2023 Sanction No. : 2037    Sanction Date : 19/07/2023
Work Code : 2609007/FP/9989037557 Work Name : Repair and Mantainance of patiala nadi earthen graded band plugging of breach rd 12820-rd 13400 (2609007/FP/9989037557)
     

Measurement Book Detail
MB NO.  201        Page NO.  12

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 Lachhmi devi(Wife)
PB-09-007-028-001/3
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIARAJPURASBIN0001712 2609007WL008390 Credited 04/08/2023  
2 KARAMJIT KAUR(Wife)
PB-09-007-028-001/35
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL008390 Credited 04/08/2023  
3 PARAMJIT KAUR
PB-09-007-028-001/27
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL008390 Credited 04/08/2023  
4 MANJIT KAUR(Wife)
PB-09-007-028-001/33
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKAULISBIN0050370 2609007WL008390 Credited 04/08/2023  
5 JASPAL KAUR(Wife)
PB-09-007-028-001/32
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIAKAULISBIN0050370 2609007WL008390 Credited 04/08/2023  
6 MAIA(Wife)
PB-09-007-028-001/40
SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P A A A 3 303 909 0 0 909 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL008390 Credited 04/08/2023  
Daily Attendence55556050              
Category Amount Paid(In Rs.)
Amount Paid SC 9393
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1565.5
Total man days : 31