Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਚੋਰਾ
Muster Roll No. : 1799 Date From : 11/10/2019    Date To : 18/10/2019 Sanction No. : 542/03    Sanction Date : 16/05/2018
Work Code : 2609010/DP/76262 Work Name : New Plantation on Link Road Sanour to Asarpur area 2 Ha forest deppt u (2609010/DP/76262)
     

Measurement Book Detail
MB NO.  110        Page NO.  6

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 BALVIR SINGH(Self)
PB-09-010-023-001/134
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIATHERISBIN0050524 2609010WL011958 Credited 25/10/2019  
2 Balbir Kaur(Wife)
PB-09-010-023-001/70
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB077500 2609010WL011958 Credited 24/10/2019  
3 KRISHNA DEVI(Wife)
PB-09-010-023-001/129
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL011958 Credited 24/10/2019  
4 Ujjagar Singh(Self)
PB-09-010-023-001/28
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL011958 Credited 24/10/2019  
5 SURJIT KAUR(Wife)
PB-09-010-023-001/134
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL011958 Credited 25/10/2019  
6 HARPREET KAUR(Wife)
PB-09-010-023-001/144
SC ਚੋਰਾ P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKChaura,Near ITBP CampPUNB0775000 2609010WL011958 Credited 24/10/2019  
Daily Attendence66066666              
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42