Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 02:54:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਪੱਥਰਾਲਾ
Muster Roll No. : 9991 Date From : 18/03/2023    Date To : 24/03/2023 Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205 Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)
     

Measurement Book Detail
MB NO.  576        Page NO.  95

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 PARAMJIT KAUR(Self)
PB-11-005-036-001/533
SC ਪਖਰਾਲਾ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL015452 Credited 01/04/2023  
2 Navdeep kaur(Wife)
PB-11-005-036-001/53
SC ਪਖਰਾਲਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL015452 Credited 01/04/2023  
3 Inderjit kaur(Wife)
PB-11-005-036-001/536
SC ਪਖਰਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL015452 Credited 01/04/2023  
4 SUkhpreet kaur(Self)
PB-11-005-036-001/514
SC ਪਖਰਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL015452 Credited 01/04/2023  
5 Jaspreet kaur(Wife)
PB-11-005-036-001/543
SC ਪਖਰਾਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL015452 Credited 01/04/2023  
6 Simarjit kaur(Wife)
PB-11-005-036-001/544
SC ਪਖਰਾਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL015452 Credited 01/04/2023  
Daily Attendence4323660              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24