Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:12:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : RALLA
Muster Roll No. : 3086 Date From : 22/08/2022    Date To : 28/08/2022 Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844 Work Name : RENOVATION OF POND (2) RALLA
     

Measurement Book Detail
MB NO.  293        Page NO.  22

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 RANI KAUR
PB-17-005-030-001/643
SC ਰੱਲਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
2 SUKHPREET KAUR(Wife)
PB-17-005-030-001/611
SC ਰੱਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
3 ROOP SINGH(Self)
PB-17-005-030-001/774
SC ਰੱਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
4 PARMJEET KAUR(Wife)
PB-17-005-030-001/620
SC ਰੱਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
5 GURPREET KAUR(Wife)
PB-17-005-030-001/642
SC ਰੱਲਾ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
6 RAJWINDER KAUR(Wife)
PB-17-005-030-001/750
SC ਰੱਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
7 VIRPAL KAUR(Wife)
PB-17-005-030-001/626
SC ਰੱਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL004919 Credited 02/09/2022  
Daily Attendence0575560              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1128
Total man days : 28