Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 07:40:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2022 Date From : 14/03/2020    Date To : 20/03/2020 Sanction No. : S/19/968    Sanction Date : 01/04/2019
Work Code : 2611005/DP/95872 Work Name : Pathrala railway line to doomwali road(19-20) (2611005/DP/95872)
     

Measurement Book Detail
MB NO.  583        Page NO.  58

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 Om parkash(Husband)
PB-11-005-008-001/101
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011364 Credited 14/04/2020  
2 inder ram(Husband)
PB-11-005-008-001/415
OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011364 Credited 14/04/2020  
3 Balveer kaur(Self)
PB-11-005-008-001/121
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011364 Credited 14/04/2020  
4 Goria(Husband)
PB-11-005-008-001/124
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011364 Credited 14/04/2020  
5 Rani kaur(Self)
PB-11-005-008-001/134
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011364 Credited 14/04/2020  
6 gurmeet singh(Self)
PB-11-005-012-001/215
SC ਫਰਿਦਕੋਟ P A P P P P P 6 241 1446 0 0 1446 HDFCJangiranaHDFC0003412 2611005WL011364 Credited 14/04/2020  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36