Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:46:53 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : RAMPURA
Muster Roll No. : 315 Date From : 24/04/2024    Date To : 30/04/2024 Sanction No. : 2611002/2023-2024/30938/AS    Sanction Date : 11/01/2024
Work Code : 2611002007/WH/9989028456 Work Name : Renovation of community water harvesting pond for community village Dhade 2023-24
     

Measurement Book Detail
MB NO.  1133        Page NO.  127

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 PARMJEET KAUR(Daughter-in-Law)
PB-11-002-007-001/10
OTHER ਢੱਡੇ P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611002WL000722 Credited 07/05/2024  
2 LABH SINGH(Self)
PB-11-002-007-001/107
SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIARAMPURA PHULSBIN0001544 2611002WL000722 Credited 07/05/2024  
3 NIKKI KAUR(Mother)
PB-11-002-007-001/110
SC ਢੱਡੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIARAMPURA PHULSBIN0001544 2611002WL000722 Credited 07/05/2024  
4 BALVEER KAUR
PB-11-002-007-001/143
SC ਢੱਡੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIARAMPURA PHULSBIN0001544 2611002WL000722 Credited 07/05/2024  
5 CHARANJIT KAUR(Daughter-in-Law)
PB-11-002-007-001/128
SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIARAMPURA PHULSBIN0001544 2611002WL000722 Credited 07/05/2024  
6 PAL KAUR(Wife)
PB-11-002-007-001/109
SC ਢੱਡੇ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIABALANWALISBIN0050048 2611002WL000722 Credited 07/05/2024  
Daily Attendence3306666              
Category Amount Paid(In Rs.)
Amount Paid SC 7728
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1610
Total man days : 30