Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:20:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਅਖਾਡ਼ਾ
Muster Roll No. : 415 Date From : 17/05/2022    Date To : 25/05/2022 Sanction No. : 21104-05/A    Sanction Date : 05/05/2022
Work Code : 2604001007/IC/96486 Work Name : Micro Irrigation Works (Jassowal Disty 40000-50000, 1-L Mill Channel RD 100-13233, Roomi minor RD 25 (2604001007/IC/96486)
     

Measurement Book Detail
MB NO.  007        Page NO.  22

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 RAMANDEEP KAUR(Wife)
PB-04-001-007-001/534
SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
2 PARAMJIT KAUR(Self)
PB-04-001-007-001/536
SC ਅਖਾਡ਼ਾ P P P P A A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
3 JAGTAR SINGH(Husband)
PB-04-001-007-001/541
SC ਅਖਾਡ਼ਾ A P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
4 HARPAL KAUR(Self)
PB-04-001-007-001/555
SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
5 BALJEET KAUR(Self)
PB-04-001-007-001/528
SC ਅਖਾਡ਼ਾ P P P A P A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
6 HARBANS KAUR(Self)
PB-04-001-007-001/549
SC ਅਖਾਡ਼ਾ A P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL005055 Credited 08/07/2022  
Daily Attendence466540455              
Category Amount Paid(In Rs.)
Amount Paid SC 10998
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1833
Total man days : 39