Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:10:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : RALLA
Muster Roll No. : 2394 Date From : 18/07/2022    Date To : 24/07/2022 Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844 Work Name : RENOVATION OF POND (2) RALLA
     

Measurement Book Detail
MB NO.  293        Page NO.  22

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 KULWINDER KAUR(Wife)
PB-17-005-030-001/513
SC ਰੱਲਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
2 SATPAL SINGH(Self)
PB-17-005-030-001/607
SC ਰੱਲਾ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
3 HANSA SINGH(Self)
PB-17-005-030-001/567
OTHER ਰੱਲਾ A A A A P P A 2 220 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
4 PARAMJIT KAUR
PB-17-005-030-001/589
OTHER ਰੱਲਾ A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
5 NASIB KAUR(Wife)
PB-17-005-030-001/535
SC ਰੱਲਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
6 AALI KAUR(Wife)
PB-17-005-030-001/534
SC ਰੱਲਾ A A P P A P A 3 220 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
7 GURMAIL KAUR(Wife)
PB-17-005-030-001/519
SC ਰੱਲਾ A P A P A A A 2 220 440 0 0 440 STATE BANK OF INDIARALLASBIN0050457 2617005WL003878 Credited 04/08/2022  
Daily Attendence3434340              
Category Amount Paid(In Rs.)
Amount Paid SC 3960
Amount Paid ST 0
Amount Paid Other 660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4620
Average Per labour 660
Total man days : 21