Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:06:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਚੋਰਾ
Muster Roll No. : 834 Date From : 13/06/2020    Date To : 20/06/2020 Sanction No. : 2609010/2019-2020/1199/AS    Sanction Date : 20/06/2019
Work Code : 2609010023/LD/9988993386 Work Name : land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386)
     

Measurement Book Detail
MB NO.  18        Page NO.  4

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 Santosh(Wife)
PB-09-010-023-001/36
SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL005345 Credited 24/06/2020  
2 Gurmit Kaur(Self)
PB-09-010-023-001/49
SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL005345 Credited 24/06/2020  
3 Balwinder kaur(Wife)
PB-09-010-023-001/73
SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL005345 Credited 24/06/2020  
4 Renu(Self)
PB-09-010-023-001/124
OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL005345 Credited 24/06/2020  
5 BHINDER KAUR(Wife)
PB-09-010-023-001/130
SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL005345 Credited 24/06/2020  
6 SARBJIT KAUR(Self)
PB-09-010-023-001/132
SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL005345 Credited 24/06/2020  
Daily Attendence66666606              
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 1841


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1841
Total man days : 42