Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:46:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 1843 Date From : 14/03/2020    Date To : 20/03/2020 Sanction No. : 5791    Sanction Date : 09/08/2019
Work Code : 2617005030/DP/95623 Work Name : MAINTANCE OF BAAG (RALLA) (2617005030/DP/95623)
     

Measurement Book Detail
MB NO.  1268        Page NO.  75

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 HARBANS SINGH(Self)
PB-17-005-030-001/396
SC ਰੱਲਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
2 DARSHAN SINGH(Self)
PB-17-005-030-001/743
SC ਰੱਲਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
3 KEWAL SINGH(Self)
PB-17-005-030-001/43
SC ਰੱਲਾ P A P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
4 BALDEV SINGH(Self)
PB-17-005-030-001/186
SC ਰੱਲਾ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
5 KULWINDER SINGH(Son)
PB-17-005-030-001/257
SC ਰੱਲਾ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIARALLASBIN0050457 2617005WL011008 Credited 27/05/2020  
6 DARSHAN SINGH(Self)
PB-17-005-030-001/220
SC ਰੱਲਾ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
7 MEGHA SINGH(Self)
PB-17-005-030-001/624
SC ਰੱਲਾ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIARALLASBIN0050457 2617005WL009247 Credited 14/04/2020  
Daily Attendence5044666              
Category Amount Paid(In Rs.)
Amount Paid SC 6820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6820
Average Per labour 974.2857
Total man days : 31