Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:06:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਅਖਾਡ਼ਾ
Muster Roll No. : 4644 Date From : 12/12/2022    Date To : 20/12/2022 Sanction No. : 23130-38/D    Sanction Date : 15/11/2022
Work Code : 2604001018/IC/100757 Work Name : Akhara Disty RD 100-15125,1L Mill channel RD 100-13233, Manuke Disty RD 29450-51450,Jassowal Disty (2604001018/IC/100757)
     

Measurement Book Detail
MB NO.  018        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 DAS SINGH(Self)
PB-04-001-007-001/165
SC ਅਖਾਡ਼ਾ X A P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 31/12/2022  
2 MAHINDER KAUR(Wife)
PB-04-001-007-001/198
SC ਅਖਾਡ਼ਾ X A A P P P A A P 4 282 1128 0 0 1128 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 31/12/2022  
3 NINDER KAYR(Wife)
PB-04-001-007-001/219
SC ਅਖਾਡ਼ਾ X A P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 31/12/2022  
4 CHAMKOR SINGH(Self)
PB-04-001-007-001/109
SC ਅਖਾਡ਼ਾ X A P P X X X X X 2 282 564 0 0 564 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 31/12/2022  
5 SURJIT SINGH(Father-in_Law)
PB-04-001-007-001/117
SC ਅਖਾਡ਼ਾ X A P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 30/12/2022  
6 HARBANSH KAUR(Wife)
PB-04-001-007-001/241
SC ਅਖਾਡ਼ਾ X A P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAAKHARAUBIN0540498 2604001WL017792 Credited 30/12/2022  
Daily Attendence005655045              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30