Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:19:31 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : MAUR PANCHAYAT : RAM NAGAR
Muster Roll No. : 228 Date From : 17/04/2024    Date To : 23/04/2024 Sanction No. : 2611007/2023-2024/28651/AS    Sanction Date : 20/11/2023
Work Code : 2611007027/RC/9989101228 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR
     

Measurement Book Detail
MB NO.  1502        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Aamandeep Kaur(Wife)
PB-11-007-027-001/440
SC ਰਾਮਨਗਰ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL000488 Credited 30/04/2024   Amritpal kaur
2 SONI KAUR(Sister)
PB-11-007-027-001/440
SC ਰਾਮਨਗਰ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL000488 Credited 30/04/2024   Amritpal kaur
3 RANJIT KAUR(Wife)
PB-11-007-027-001/459
SC ਰਾਮਨਗਰ P P A A P P P 5 322 1610 0 0 1610 INDIAN BANKMAUR MANDIIDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur
4 GELO KAUR(Wife)
PB-11-007-027-001/435
SC ਰਾਮਨਗਰ A P A P P P P 5 322 1610 0 0 1610 INDIAN BANKMAUR MANDIIDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur
5 JASVEER KAUR(Wife)
PB-11-007-027-001/451
SC ਰਾਮਨਗਰ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANKMAUR MANDIIDIB000M671 2611007WL000488 Credited 30/04/2024   Amritpal kaur
6 NIKI KAUR(Self)
PB-11-007-027-001/438
SC ਰਾਮਨਗਰ P P A P P A A 4 322 1288 0 0 1288 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000488 Credited 30/04/2024   Amritpal kaur
Daily Attendence3605655              
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1610
Total man days : 30