Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:30:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਡੁੰਮ ਵਾਲੀ
Muster Roll No. : 277 Date From : 03/06/2019    Date To : 09/06/2019 Sanction No. : S/19/221    Sanction Date : 01/04/2019
Work Code : 2611005011/WH/84591 Work Name : Earth Work on Sides Slit of water course(19-20)(Doomwali) (2611005011/WH/84591)
     

Measurement Book Detail
MB NO.  569        Page NO.  42

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 Santosh devi(Self)
PB-11-005-011-001/89
OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL001556 Credited 21/06/2019  
2 Rani kaur(Self)
PB-11-005-011-001/9
SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL001556 Credited 21/06/2019  
3 Kamla(Self)
PB-11-005-011-001/92
OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL001556 Credited 21/06/2019  
4 Harpreet singh(Self)
PB-11-005-011-001/95
SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL001556 Credited 20/06/2019  
5 Banvari(Husband)
PB-11-005-011-001/92
OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL001556 Credited 20/06/2019  
6 Harwinder kaur(Self)
PB-11-005-011-001/91
OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL001556 Credited 20/06/2019  
Daily Attendence6666065              
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 5543


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 1405.8334
Total man days : 35