Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:39:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਅਖਾਡ਼ਾ
Muster Roll No. : 1043 Date From : 12/06/2024    Date To : 20/06/2024 Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001007/IC/114083 Work Name : Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450 (2604001007/IC/114083)
     

Measurement Book Detail
MB NO.  007        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 RAJPAL KAUR(Wife)
PB-04-001-007-001/177
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
2 MAHINDER KAUR(Wife)
PB-04-001-007-001/198
SC ਅਖਾਡ਼ਾ A P P P A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
3 UJAGAR SINGH(Self)
PB-04-001-007-001/201
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
4 NINDER KAYR(Wife)
PB-04-001-007-001/219
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
5 TEJA SINGH(Self)
PB-04-001-007-001/232
SC ਅਖਾਡ਼ਾ A A P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL0006330 Credited 23/07/2024  
6 PARAMJIT KAUR(Wife)
PB-04-001-007-001/239
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
7 RAJINDER KAUR(Self)
PB-04-001-007-001/250
SC ਅਖਾਡ਼ਾ A P P P A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 06/07/2024  
8 BIKKAR SINGH(Husband)
PB-04-001-007-001/255
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 05/07/2024  
9 HARBANSH KAUR(Wife)
PB-04-001-007-001/241
SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005150 Credited 05/07/2024  
Daily Attendence689909990              
Category Amount Paid(In Rs.)
Amount Paid SC 18998
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18998
Average Per labour 2110.8889
Total man days : 59