Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:59:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 1332 Date From : 05/12/2019    Date To : 11/12/2019 Sanction No. : 5791    Sanction Date : 09/08/2019
Work Code : 2617005030/DP/95623 Work Name : MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
     

Measurement Book Detail
MB NO.  1268        Page NO.  75

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 HARBANS SINGH(Self)
PB-17-005-030-001/164
SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
2 LABH SINGH(Self)
PB-17-005-030-001/184
SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
3 SURJIT SINGH(Wife)
PB-17-005-030-001/331
SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
4 LEELA SINGH(Self)
PB-17-005-030-001/337
SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
5 NIRMAL SINGH(Self)
PB-17-005-030-001/783
SC ਰੱਲਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
6 MEGHA SINGH(Self)
PB-17-005-030-001/624
SC ਰੱਲਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
7 RAJU SINGH(Self)
PB-17-005-030-001/458
OTHER ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIARALLASBIN0050457 2617005WL006197 Credited 28/01/2020  
Daily Attendence5660767              
Category Amount Paid(In Rs.)
Amount Paid SC 7471
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 1273.8572
Total man days : 37