Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:09:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : RALLA
Muster Roll No. : 3241 Date From : 29/08/2022    Date To : 04/09/2022 Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844 Work Name : RENOVATION OF POND (2) RALLA
     

Measurement Book Detail
MB NO.  293        Page NO.  22

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 SONIPREET KAUR(Wife)
PB-17-005-030-001/597
SC ਰੱਲਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
2 HANSA SINGH(Self)
PB-17-005-030-001/567
OTHER ਰੱਲਾ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
3 CHARNJIT KAUR(Wife)
PB-17-005-030-001/530
SC ਰੱਲਾ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
4 NASIB KAUR(Wife)
PB-17-005-030-001/535
SC ਰੱਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
5 AALI KAUR(Wife)
PB-17-005-030-001/534
SC ਰੱਲਾ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
6 MALKEET KAUR(Wife)
PB-17-005-030-001/533
SC ਰੱਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
7 BABLI KAUR(Wife)
PB-17-005-030-001/607
SC ਰੱਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIARALLASBIN0050457 2617005WL005133 Credited 12/09/2022  
Daily Attendence6400560              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5922
Average Per labour 846
Total man days : 21