Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:11:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 577 Date From : 07/01/2017    Date To : 13/01/2017 Sanction No. : 106984    Sanction Date : 29/02/2016
Work Code : 2617005030/RC/51362 Work Name : CONST. OF STREET AND DRAINS (2617005030/RC/51362)
     

Measurement Book Detail
MB NO.  767        Page NO.  80

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 MEJOR SINGH(Self)
PB-17-005-030-001/655
SC ਰੱਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
2 ROOP SINGH(Self)
PB-17-005-030-001/104
SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
3 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
4 GURDEV KAUR(Self)
PB-17-005-030-001/103
SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
5 BASANT KAUR(Wife)
PB-17-005-030-001/432
SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
6 BINDER KHAN(Self)
PB-17-005-030-001/452
OTHER ਰੱਲਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
7 MITHU SINGH(Self)
PB-17-005-030-001/48
OTHER ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIARALLASBIN0050457 2617005WL003323 Credited 20/04/2017  
Daily Attendence6767644              
Category Amount Paid(In Rs.)
Amount Paid SC 6758
Amount Paid ST 0
Amount Paid Other 1962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8720
Average Per labour 1245.7142
Total man days : 40