Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:00:45 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BARNALA BLOCK : Barnala PANCHAYAT : Kubbe
Muster Roll No. : 10786 Date From : 07/03/2024    Date To : 13/03/2024 Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971 Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24
     

Measurement Book Detail
MB NO.  9951        Page NO.  71

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 Rajwinder Kaur.(Wife)
PB-21-001-045-001/105-A
SC Kubbe P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKDhanaulaPUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
2 Shinder Kaur(Self)
PB-21-001-045-001/107-a
SC Kubbe P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDhanaulaPUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
3 Leela Singh(Self)
PB-21-001-045-001/111-B
SC Kubbe P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDhanaulaPUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
4 Jarnail Singh(Self)
PB-21-001-045-001/10-A
SC Kubbe P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDhanaulaPUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
5 Karmjit Kaur(Wife)
PB-21-001-045-001/12-A
SC Kubbe A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDhanaulaPUNB0079810 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
6 Sarbjit Kaur(Wife)
PB-21-001-045-001/134-A
OTHER Kubbe P A P A A A A 2 303 606 0 0 606 HDFCKubaHDFC0003553 2621001WL008038 Credited 20/04/2024   Sukhpal Kaur
Daily Attendence5055455              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29