Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:38:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਡੁੰਮ ਵਾਲੀ
Muster Roll No. : 4903 Date From : 14/09/2022    Date To : 20/09/2022 Sanction No. : 1508 l a    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97874 Work Name : Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Doomwala Minor72695-79000 (2611005/IC/97874)
     

Measurement Book Detail
MB NO.  569        Page NO.  110

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 Karamjit kaur(Wife)
PB-11-005-011-001/8
SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL007670 Credited 26/10/2022  
2 Kamla(Self)
PB-11-005-011-001/92
OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL007670 Credited 26/10/2022  
3 Santro(Wife)
PB-11-005-011-001/98
SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007670 Credited 26/10/2022  
4 BHOLA SINGH(Husband)
PB-11-005-011-001/78
SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007670 Credited 26/10/2022  
5 Banvari(Husband)
PB-11-005-011-001/92
OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007670 Credited 26/10/2022  
6 PARAMJIT KAUR(Wife)
PB-11-005-011-001/80
SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007670 Credited 26/10/2022  
Daily Attendence6605555              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32