Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:02:48 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : MAUR
Muster Roll No. : 1291 Date From : 14/10/2021    Date To : 20/10/2021 Sanction No. : 3315    Sanction Date : 23/06/2021
Work Code : 2611007014/LD/9989022536 Work Name : CONSTRUCTION OF PLAY GROUND(2021-22)KAMALLU
     

Measurement Book Detail
MB NO.  256        Page NO.  167

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 GURMAIL SINGH(Self)
PB-11-007-014-001/423
SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL006973 Credited 30/11/2021  
2 AMARJEET SINGH(Self)
PB-11-007-014-001/321
OTHER ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 CANARA BANKMaurCNRB0005888 2611007WL006973 Credited 27/10/2021  
3 BALDEV SINGH(Self)
PB-11-007-030-001/101
SC ਸਵੈਚ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL006973 Credited 30/11/2021  
4 BALDEV SINGH(Self)
PB-11-007-014-001/21
SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006973 Credited 30/11/2021  
5 GORA SINGH(Self)
PB-11-007-014-001/18
SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006973 Credited 30/11/2021  
6 BINDER KAUR(Self)
PB-11-007-014-001/246
SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006973 Credited 30/11/2021  
7 DESRAJ SINGH(Husband)
PB-11-007-014-001/252
SC ਕਮਾਲੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMAURSBIN0050045 2611007WL006973 Credited 30/11/2021  
Daily Attendence7077777              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42