Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:08:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਕਮਾਲੂ
Muster Roll No. : 247 Date From : 26/04/2023    Date To : 02/05/2023 Sanction No. : 2611007/2022-2023/24582/AS    Sanction Date : 16/02/2023
Work Code : 2611007014/RC/9989078021 Work Name : Repair and maintenance of bitumen top roads for community (Road berm) vill. kamalu 2022-23 (2611007014/RC/9989078021)
     

Measurement Book Detail
MB NO.  1489        Page NO.  7

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 TARA SINGH(Self)
PB-11-007-014-001/328
OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKTalwandi SaboPUNB0080110 2611007WL000619 Credited 17/05/2023  
2 KARAMJEET KAUR(Wife)
PB-11-007-014-001/340
OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 CANARA BANKKaramgarh AutawaliCNRB0004687 2611007WL000619 Credited 17/05/2023  
3 CHARANJEET KAUR(Wife)
PB-11-007-014-001/341
OTHER ਕਮਾਲੂ A P A A A A A 1 303 303 0 0 303 CANARA BANKKaramgarh AutawaliCNRB0004687 2611007WL000619 Credited 17/05/2023  
4 NACHATAR SINGH(Self)
PB-11-007-014-001/307
OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMAURSBIN0050045 2611007WL000619 Credited 17/05/2023  
5 SARABJEET KAUR(Wife)
PB-11-007-014-001/307
OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMAURSBIN0050045 2611007WL000619 Credited 17/05/2023  
6 RANJIT KAUR(Wife)
PB-11-007-014-001/305
OTHER ਕਮਾਲੂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMAURSBIN0050045 2611007WL000619 Credited 17/05/2023  
Daily Attendence5600000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3333
Average Per labour 555.5
Total man days : 11