Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:18:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 122 Date From : 18/07/2014    Date To : 24/07/2014 Sanction No. : RALLA    Sanction Date : 03/03/2014
Work Code : 2617005030/RC/31131 Work Name : For Construction of Street (2617005030/RC/31131)
     

Measurement Book Detail
MB NO.  619        Page NO.  28

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 PARAMJIT KAUR(Wife)
PB-17-005-030-001/255
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
2 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
3 GURTEJ SINGH(Self)
PB-17-005-030-001/256
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
4 JANAK SINGH(Self)
PB-17-005-030-001/323
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
5 KEWAL SINGH(Self)
PB-17-005-030-001/200
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
6 DARSHAN SINGH(Self)
PB-17-005-030-001/110
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
7 KARAMJIT KAUR(Wife)
PB-17-005-030-001/256
SC ਰੱਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIARALLASBIN0050457 2617005WL000659 Credited 12/05/2015  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 9800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 1400
Total man days : 49