Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:49:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : PATTI-14 PANCHAYAT : KULLAH
Muster Roll No. : 472 Date From : 18/03/2017    Date To : 29/03/2017 Sanction No. : no tt 2482-83    Sanction Date : 12/04/2016
Work Code : 2620013026/DP/22811 Work Name : Maintaince of Plantation Harike-Khalra 21-27B/s (2620013026/DP/22811)
     

Measurement Book Detail
MB NO.  1006        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Bakhsish singh(Self)
PB-20-013-026-001/125
SC DYALPURA P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIAAMARKOTSBIN0003932 2620013WL002382 Credited 20/04/2017  
2 Raj kaur(Self)
PB-20-014-036-001/92
SC KULLAH P P P P P P P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANKPATTIPSIB0000309 2620013WL002382 Credited 20/04/2017  
3 Rashpal singh(Self)
PB-20-013-026-001/126
SC DYALPURA P P P P P P P P P P P P 12 218 2616 0 0 2616 CANARA BANKBHUREKOHNACNRB0002088 2620013WL002382 Credited 20/04/2017  
4 Sukhwinder singh(Self)
PB-20-013-057-001/499
SC SUR SINGH P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL002382 Credited 20/04/2017  
5 Manjinder kaur(Self)
PB-20-013-057-001/500
SC SUR SINGH P P P P P P P P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL002382 Credited 20/04/2017  
6 Ravinder kaur(Self)
PB-20-014-029-001/176
SC KACHA PAKKA P P P P P P P P P P P P 12 218 2616 0 0 2616 AXIS BANKBIKHIWINDUTIB0001475 2620013WL002382 Credited 20/04/2017  
Daily Attendence666666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15696
Average Per labour 2616
Total man days : 72