Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਤਲਵੰਡੀ ਸਾਬੋ PANCHAYAT : ਮਾਨ ਵਾਲਾ
Muster Roll No. : 2533 Date From : 09/07/2022    Date To : 15/07/2022 Sanction No. : 2611006/2020-2021/37831/AS    Sanction Date : 22/01/2021
Work Code : 2611006031/RC/9989034854 Work Name : MAINTENANCE OF ROAD BERMS IN MAANWALA 2020-21 (2611006031/RC/9989034854)
     

Measurement Book Detail
MB NO.  201        Page NO.  140

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 Kulwant Kaur(Wife)
PB-11-006-031-001/10003
SC ਮਾਨਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANKTALWANDI SABO, PUNJABICIC0001507 2611006WL004288 Credited 25/07/2022  
2 Svintra Devi(Wife)
PB-11-006-031-001/10039
SC ਮਾਨਵਾਲਾ A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL004288 Credited 25/07/2022  
3 JAGRAJ SINGH(Self)
PB-11-006-031-001/10034
OTHER ਮਾਨਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL004288 Credited 25/07/2022  
4 jaswinder Kur(Wife)
PB-11-006-031-001/10012
SC ਮਾਨਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL004288 Credited 25/07/2022  
5 RAMAN KAUR(Wife)
PB-11-006-031-001/10042
SC ਮਾਨਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL004288 Credited 25/07/2022  
6 SINDER KAUR(Wife)
PB-11-006-031-001/10041
SC ਮਾਨਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL004288 Credited 25/07/2022  
Daily Attendence4565560              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31