Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:09:02 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MANSA BLOCK : ਬੁਢਲਾਡਾ
Muster Roll No. : 226 Date From : 13/04/2021    Date To : 19/04/2021 Sanction No. : 12215    Sanction Date : 09/12/2020
Work Code : 2617001024/AV/9989012771 Work Name : Cont. of Studium (datewas
     

Measurement Book Detail
MB NO.  465        Page NO.  15

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 KULWINDER KAUR
PB-17-001-024-001/307
SC ਦਾਤੇਵਾਸ A A A P P A A 2 218 436 0 0 436 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
2 SUKHDEV SINGH(Self)
PB-17-001-024-001/94
SC ਦਾਤੇਵਾਸ A P P A P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
3 SARBJEET KAUR
PB-17-001-024-001/299
SC ਦਾਤੇਵਾਸ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANKBhudladaPSIB0SGB002 2617001WL000416 Credited 15/05/2021  
4 BHOLA SINGH(Self)
PB-17-001-024-001/306
SC ਦਾਤੇਵਾਸ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
5 JASWINDER KAUR(Daughter)
PB-17-001-024-001/125
SC ਦਾਤੇਵਾਸ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
6 AMANDEEP KAUR(Self)
PB-17-001-024-001/359
SC ਦਾਤੇਵਾਸ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
7 DARSHAN KAUR(Wife)
PB-17-001-024-001/75
SC ਦਾਤੇਵਾਸ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANKBUDHLADAPUNB0PGB003 2617001WL000416 Credited 15/05/2021  
Daily Attendence5666760              
Category Amount Paid(In Rs.)
Amount Paid SC 7848
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7848
Average Per labour 1121.1428
Total man days : 36