Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:04:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਟਿਆਲਾ PANCHAYAT : ਰਖਡ਼ਾ
Muster Roll No. : 2181 Date From : 03/03/2014    Date To : 17/03/2014 Sanction No. : 036    Sanction Date : 12/02/2014
Work Code : 2609007093/LD/15397 Work Name : LAND LEVELING RAKHRA (2609007093/LD/15397)
     

Measurement Book Detail
MB NO.  36        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SHINDERPAL KAUR(Self)
PB-09-007-093-001/37
SC ਰਖਡ਼ਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
2 MANJEET KAUR(Wife)
PB-09-007-093-001/39
SC ਰਖਡ਼ਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
3 RANJIT KAUR(Self)
PB-09-007-093-001/40
SC ਰਖਡ਼ਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
4 JASWANT KAUR(Self)
PB-09-007-093-001/42
SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
5 SAMITA KAUR(Self)
PB-09-007-093-001/44
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
6 AMARJIT KAUR(Self)
PB-09-007-093-001/47
SC ਰਖਡ਼ਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
7 RAJBIR KAUR(Wife)
PB-09-007-093-001/48
SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
8 SHINDER KAUR(Wife)
PB-09-007-093-001/49
OTHER ਰਖਡ਼ਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
9 SHAM LAL(Self)
PB-09-007-093-001/58
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
10 RESHAM(Self)
PB-09-007-093-001/59
SC ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
11 SHRIRAM(Husband)
PB-09-007-093-001/59
SC ਰਖਡ਼ਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
12 VEERO RANI(Self)
PB-09-007-093-001/60
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
13 SAWATRI(Self)
PB-09-007-093-001/61
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
14 KALPANA(Daughter-in-Law)
PB-09-007-093-001/61
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
15 NIRMALA RANI(Self)
PB-09-007-093-001/62
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
16 NIRMAL DEVI(Self)
PB-09-007-093-001/63
OTHER ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
17 ANGRAIJ KAUR(Wife)
PB-09-007-093-001/65
SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
18 GURMEET KAUR(Self)
PB-09-007-093-001/7
SC ਰਖਡ਼ਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKPassianaPSIB0000378 2609007WL04550 Credited 01/05/2014  
Daily Attendence1813141515150151516151516016              
Category Amount Paid(In Rs.)
Amount Paid SC 18768
Amount Paid ST 0
Amount Paid Other 17664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36432
Average Per labour 2024
Total man days : 198