Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 07:07:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਰਾਜ ਕੁੱਬੇ
Muster Roll No. : 77 Date From : 15/04/2023    Date To : 21/04/2023 Sanction No. : 2611007/2022-2023/16040/AS    Sanction Date : 06/09/2022
Work Code : 2611007026/WC/9989002055 Work Name : MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)
     

Measurement Book Detail
MB NO.  1501        Page NO.  1

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 JATINDER KAUR(Wife)
PB-11-007-026-001/7
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL000418 Credited 17/05/2023  
2 KARAMJIT KAUR(Wife)
PB-11-007-026-001/70
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL000418 Credited 17/05/2023  
3 SATVINDER KAUR(Wife)
PB-11-007-026-001/8
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL000418 Credited 17/05/2023  
4 HARDEV KAUR(Wife)
PB-11-007-026-001/84
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL000418 Credited 17/05/2023  
5 VEERPAL KAUR(Wife)
PB-11-007-026-001/89
OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL000418 Credited 17/05/2023  
6 RAJINDER SINGH(Self)
PB-11-007-026-001/89
OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL000418 Credited 17/05/2023  
Daily Attendence5566660              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34