Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:58:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ROPAR BLOCK : NURPUR BEDI PANCHAYAT : BHATTON
Muster Roll No. : 8479 Date From : 20/02/2024    Date To : 02/03/2024 Sanction No. : 2608002/2023-2024/241/AS    Sanction Date : 25/01/2024
Work Code : 2608002030/LD/9989070302 Work Name : EMBANKMENT OF ROAD BERM GP BHATTON
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 ASHA RANI(Self)
PB-08-002-030-001/47
OTHER BHATTON A P P A N N P P P P P N 7 303 2121 0 0 2121 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013206 Credited 22/06/2024  
2 SUNITA(Wife)
PB-08-002-030-001/50
SC BHATTON P P A A N N A P A P A N 4 303 1212 0 0 1212 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013206 Credited 22/06/2024  
3 MINDO(Self)
PB-08-002-030-001/53
OTHER BHATTON P P A A N N A P A P A N 4 303 1212 0 0 1212 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013206 Credited 22/06/2024  
4 JYOTI DEVI(Self)
PB-08-002-030-001/84
OTHER BHATTON P P P P N N P P A A A N 6 303 1818 0 0 1818 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013206 Credited 22/06/2024  
5 NIRMALA DEVI(Self)
PB-08-002-030-001/85
OTHER BHATTON P P P P N N P P A P P N 8 303 2424 0 0 2424 PUNJAB & SIND BANKTakhtgarhPSIB0000199 2608002WL013206 Credited 22/06/2024  
6 NEELAM RANI(Self)
PB-08-002-030-001/64
OTHER BHATTON P P P P N N A P P P P N 8 303 2424 0 0 2424 STATE BANK OF INDIANURPUR BEDISBIN0017009 2608002WL013206 Credited 22/06/2024  
Daily Attendence564300362530              
Category Amount Paid(In Rs.)
Amount Paid SC 1212
Amount Paid ST 0
Amount Paid Other 9999


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11211
Average Per labour 1868.5
Total man days : 37