Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:14:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਰੱਲਾ
Muster Roll No. : 3456 Date From : 05/09/2022    Date To : 11/09/2022 Sanction No. : 3399    Sanction Date : 22/06/2022
Work Code : 2617005030/WH/9989019844 Work Name : RENOVATION OF POND (2) RALLA (2617005030/WH/9989019844)
     

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 ROOP SINGH(Self)
PB-17-005-030-001/104
SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
2 TEJ KAUR(Self)
PB-17-005-030-001/194
SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
3 GOLO KAUR(Wife)
PB-17-005-030-001/186
SC ਰੱਲਾ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
4 JUGRAJ SINGH(Husband)
PB-17-005-030-001/185
SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
5 MANPREET KAUR(Wife)
PB-17-005-030-001/168
SC ਰੱਲਾ A A A A P P A 2 270 540 0 0 540 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
6 JASWINDER KAUR(Wife)
PB-17-005-030-001/208
SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
7 KIRANJIT KAUR(Wife)
PB-17-005-030-001/140
SC ਰੱਲਾ P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIARALLASBIN0050457 2617005WL005485 Credited 21/10/2022  
Daily Attendence6665770              
Category Amount Paid(In Rs.)
Amount Paid SC 9990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9990
Average Per labour 1427.1428
Total man days : 37