Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:09:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਨੋਰ PANCHAYAT : ਅਕੋਤ
Muster Roll No. : 681 Date From : 10/07/2018    Date To : 17/07/2018 Sanction No. : 1268/6    Sanction Date : 26/06/2018
Work Code : 2609010002/DP/76014 Work Name : PLANTATION IN COMMON LAND 600 VILLAGE AKOT (2609010002/DP/76014)
     

Measurement Book Detail
MB NO.  3        Page NO.  8

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 RANO(Self)
PB-09-010-002-001/116
SC ਅਕੋਤ A A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKBHUNERHERIPSIB0000063 2609010WL018111 Credited 14/04/2020  
2 Sukhwinder Kaur(Self)
PB-09-010-002-001/22
SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANKPATIALAIDIB000P026 2609010WL003675 Credited 25/07/2018  
3 Binder kaur(Wife)
PB-09-010-002-001/68
SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANKPATIALAIDIB000P026 2609010WL003675 Credited 25/07/2018  
4 KARAM SINGH(Self)
PB-09-010-002-001/14
SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANKPATIALAIDIB000P026 2609010WL003675 Credited 25/07/2018  
5 SATYA(Wife)
PB-09-010-002-001/115
SC ਅਕੋਤ A A P A P P P P 5 240 1200 0 0 1200 INDIAN BANKPATIALAIDIB000P026 2609010WL003675 Credited 25/07/2018  
6 Jaswinder Kaur(Wife)
PB-09-010-002-001/63
SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIAPATIALA SANAURI ADDASBIN0050580 2609010WL003675 Credited 25/07/2018  
7 BALDEV SINGH(Husband)
PB-09-010-002-001/20
SC ਅਕੋਤ P P P A P P P P 7 240 1680 0 0 1680 INDIAN BANKPATIALAIDIB000P026 2609010WL003675 Credited 25/07/2018  
Daily Attendence55707777              
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1542.8572
Total man days : 45