Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:15:58 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : PATIALA BLOCK : PATIALA PANCHAYAT : BHANRA
Muster Roll No. : 1210 Date From : 01/07/2011    Date To : 06/07/2011 Sanction No. : 21235/1    Sanction Date : 13/12/2010
Work Code : 2609010013/SK/9988982890 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BHANRA
     

Measurement Book Detail
MB NO.  48        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Sahib Kaur(Wife)
PB-09-010-013-001/61
SC ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKRAGHO MAJRASBIN0RRMLGB  
2 Ram Moorti(Wife)
PB-09-010-013-001/62
SC ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
3 Sukhwinder Kaur(Wife)
PB-09-010-013-001/97
OTHER ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
4 Kamala Devi(Self)
PB-09-010-013-001/98
SC ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
5 Bhuri(Wife)
PB-09-010-013-001/14
SC ਭਾਨਰਾ P P P P 4 123 492 0 0 492 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
6 Harbans Kaur(Mother)
PB-09-010-013-001/56
OTHER ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
7 Shri Mati Jilo(Self)
PB-09-010-013-001/6
OTHER ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTHSBIN0RRMLGB  
8 Gurmeet Kaur(Self)
PB-09-010-013-001/93
SC ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANKCHOUNTHPUNB0PGB003  
9 Jaswinder Kaur(Wife)
PB-09-010-013-001/17
SC ਭਾਨਰਾ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANKCHOUNTH186009  
Daily Attendence999988              
Category Amount Paid(In Rs.)
Amount Paid SC 4182
Amount Paid ST 0
Amount Paid Other 2214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6396
Average Per labour 710.6667
Total man days : 52