Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:30:52 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : MAUR PANCHAYAT : MAUR CHARRAT SINGH
Muster Roll No. : 663 Date From : 26/02/2015    Date To : 05/03/2015 Sanction No. : M/2014/143    Sanction Date : 01/11/2013
Work Code : 2611007023/WH/17982 Work Name : DESILTING OF POND
     

Measurement Book Detail
MB NO.  291        Page NO.  36

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 JASPAL KAUR
PB-11-007-023-001/235
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
2 SUKHWINDER KAUR
PB-11-007-023-001/236
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
3 SUKHJEET KAUR
PB-11-007-023-001/232
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
4 SUKHPAL KAUR
PB-11-007-023-001/233
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
5 SIMERJEET KAUR
PB-11-007-023-001/234
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
6 SARBJEET KAUR
PB-11-007-023-001/239
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 11/05/2015  
7 RANJIT KAUR
PB-11-007-023-001/237
SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002062 Credited 12/05/2015  
Daily Attendence57707600              
Category Amount Paid(In Rs.)
Amount Paid SC 6400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6400
Average Per labour 914.2857
Total man days : 32