Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:33:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਮੁਰਾਦਪੁਰ
Muster Roll No. : 2861 Date From : 20/06/2023    Date To : 27/06/2023 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.  73

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 balwinder kaur(Self)
PB-09-007-075-001/37
OTHER ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL005484 Credited 14/07/2023  
2 KULDEEP KAUR(Self)
PB-09-010-075-001/50
OTHER ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKAULISBIN0050370 2609007WL005484 Credited 14/07/2023  
3 LOVELEEN KAUR(Daughter)
PB-09-010-075-001/51
OTHER ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABahadurgarh (Patiala)SBIN0017015 2609007WL005484 Credited 14/07/2023  
4 Karamjit Kaur(Self)
PB-09-007-075-001/46
SC ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL005484 Credited 14/07/2023  
5 ROOP KAUR(Self)
PB-09-010-075-001/49
OTHER ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKAULISBIN0050370 2609007WL005484 Credited 14/07/2023  
6 INDERJIT SINGH(Self)
PB-09-007-075-001/8
OTHER ਮੁਰਾਦਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKAULISBIN0050370 2609007WL005484 Credited 14/07/2023  
Daily Attendence66606066              
Category Amount Paid(In Rs.)
Amount Paid SC 1818
Amount Paid ST 0
Amount Paid Other 9090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36