Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 06:15:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2272 Date From : 16/09/2020    Date To : 22/09/2020 Sanction No. : 7053    Sanction Date : 01/04/2020
Work Code : 2611005/DP/107318 Work Name : New Plantation Chak Ruldu Singh Wala to Panni Vala Road(2020-21) (2611005/DP/107318)
     

Measurement Book Detail
MB NO.  492        Page NO.  78

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 Mangal singh(Self)
PB-11-005-008-001/26
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009550 Credited 28/09/2020  
2 inder ram(Husband)
PB-11-005-008-001/415
OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009550 Credited 28/09/2020  
3 CHAND SINGH(Self)
PB-11-005-036-001/331
SC ਪਖਰਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009550 Credited 28/09/2020  
4 Juginder ram(Self)
PB-11-005-008-001/54
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009550 Credited 28/09/2020  
5 Midu Ram(Self)
PB-11-005-008-001/303
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009550 Credited 28/09/2020  
6 Satnam Singh(Husband)
PB-11-005-008-001/134
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCSANGATHDFC0003157 2611005WL009550 Credited 28/09/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36