Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਰਾਏਪੁਰ
Muster Roll No. : 5964 Date From : 27/12/2022    Date To : 03/01/2023 Sanction No. : 2609010/2022-2023/8129/AS    Sanction Date : 20/06/2022
Work Code : 2609007088/WH/9989020080 Work Name : renovation of pond near dharamshala of village raipur mandlan 22-23 (2609007088/WH/9989020080)
     

Measurement Book Detail
MB NO.  85        Page NO.  50

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 Bahader Singh(Self)
PB-09-007-088-001/89
OTHER ਰਾਏਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL019267 Credited 10/01/2023  
2 DARSHAN KAUR(Self)
PB-09-007-088-001/53
OTHER ਰਾਏਪੁਰ A P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL019267 Credited 10/01/2023  
3 BALDEV SINGH(Self)
PB-09-007-088-001/70
SC ਰਾਏਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKChapparPUNB0014910 2609007WL019267 Credited 10/01/2023  
4 GURMAIL KAUR(Wife)
PB-09-007-088-001/6
OTHER ਰਾਏਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKRURKI KASBA (BAHADURGARH)PUNB0771000 2609007WL019267 Credited 10/01/2023  
5 SWARANJIT KAUR(Wife)
PB-09-007-088-001/16
OTHER ਰਾਏਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIABAHADURGARHSBIN0050252 2609007WL019267 Credited 10/01/2023  
6 BEERO(Self)
PB-09-007-088-001/84
OTHER ਰਾਏਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKRURKI KASBA (BAHADURGARH)PUNB0771000 2609007WL019267 Credited 10/01/2023  
Daily Attendence56666066              
Category Amount Paid(In Rs.)
Amount Paid SC 1974
Amount Paid ST 0
Amount Paid Other 9588


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41