Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:47 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ
Muster Roll No. : 1132 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771 Work Name : Cont. of Studium (datewas
     

Measurement Book Detail
MB NO.  541        Page NO.  1

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 MAKHAN SINGH(Self)
PB-17-001-024-001/43
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
2 NAZAR SINGH(Self)
PB-17-001-024-001/51
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
3 RANI KAUR
PB-17-001-024-001/95
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
4 GINDA SINGH(Self)
PB-17-001-024-001/130
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
5 BEANT KAUR(Wife)
PB-17-001-024-001/43
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
6 JASWANT SINGH(Self)
PB-17-001-024-001/1
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 18/06/2021  
7 GURJEET KAUR(Wife)
PB-17-001-024-001/1
SC ਦਾਤੇਵਾਸ P P P A P P P 6 235 1410 0 0 1410 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL001992 Credited 17/06/2021  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 1410
Total man days : 42