Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:33:26 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : LUDHIANA BLOCK : DEHLON PANCHAYAT : Bool
Muster Roll No. : 963 Date From : 14/05/2024    Date To : 20/05/2024 Sanction No. : 41110/4    Sanction Date : 20/07/2023
Work Code : 2604008007/DP/138848 Work Name : PLANTATION 500 AT VILLAGE BOOL 23-24
     

Measurement Book Detail
MB NO.  5        Page NO.  0

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 harkirat kaur(Self)
PB-04-008-007-001/89
SC ਬੂਲ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANKDEHLON, LUDHIANAPSIB0000085 2604008WL003010 Credited 01/06/2024  
2 guljar kaur
PB-04-008-007-001/22
SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKDehlonPUNB0129410 2604008WL003010 Credited 01/06/2024  
3 daljit kaur(Self)
PB-04-008-007-001/105
SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL003010 Credited 01/06/2024  
4 kulwinder kaur(Self)
PB-04-008-007-001/56
SC ਬੂਲ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKSARINHPSIB0021313 2604008WL003010 Credited 01/06/2024  
5 Ramandeep kaur(Self)
PB-04-008-007-001/118
OTHER ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIADEHLONSBIN0013673 2604008WL003010 Credited 01/06/2024  
6 paramjit singh(Self)
PB-04-008-007-001/88
SC ਬੂਲ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKDEHLON LUDHIANAPUNB0651000 2604008WL003010 Credited 01/06/2024  
7 mahinder kaur(Wife)
PB-04-008-007-001/55
SC ਬੂਲ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIAKILA RAIPURBKID0006515 2604008WL003010 Credited 01/06/2024  
Daily Attendence6776506              
Category Amount Paid(In Rs.)
Amount Paid SC 9982
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11914
Average Per labour 1702
Total man days : 37