Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:42 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : GHAGHRA
Muster Roll No. : 4529 Date From : 26/08/2023    Date To : 01/09/2023 Sanction No. : 2621009/2023-2024/11710/AS    Sanction Date : 05/06/2023
Work Code : 2621009064/WC/9989003251 Work Name : Excavation of Pond Sanja Jal Talab At Village Patti Gill 2023-24
     

Measurement Book Detail
MB NO.  3634        Page NO.  124

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-21-009-021-002/609
SC MAUR NABHA A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
2 Kulwinder Kaur(Wife)
PB-21-009-050-001/311
SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
3 Preet Kaur
PB-21-009-050-001/332
SC MOUR PATIALA A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
4 Amandeep Kaur(Wife)
PB-21-009-050-001/404
SC MOUR PATIALA A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
5 Ranjit Kaur(Wife)
PB-21-009-050-001/405
SC MOUR PATIALA A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
6 Baljinder Kaur(Wife)
PB-21-009-050-001/406
SC MOUR PATIALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL003552 Credited 06/11/2023  
Daily Attendence2554360              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25