Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 11:47:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਪੱਥਰਾਲਾ
Muster Roll No. : 4643 Date From : 06/09/2023    Date To : 12/09/2023 Sanction No. : 2611005/2023-2024/5306/AS    Sanction Date : 25/05/2023
Work Code : 2611005036/IC/103102 Work Name : Repair & maint. of Water Course canal for community moga no 69562/L,60812/L Pathrala (2023-24) (2611005036/IC/103102)
     

Measurement Book Detail
MB NO.  583        Page NO.  125

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 Malkit kaur(Self)
PB-11-005-036-001/61
SC ਪਖਰਾਲਾ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL007520 Credited 07/11/2023  
2 CHARANJIT KAUR(Wife)
PB-11-005-036-001/571
SC ਪਖਰਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007520 Credited 07/11/2023  
3 Gursewak singh(Self)
PB-11-005-036-001/571
SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007520 Credited 07/11/2023  
4 Sarabjit kaur(Wife)
PB-11-005-036-001/602
SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007520 Credited 07/11/2023  
5 Karamjeet kaur(Self)
PB-11-005-036-001/599
SC ਪਖਰਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007520 Credited 07/11/2023  
6 Manjit kaur(Self)
PB-11-005-036-001/568
SC ਪਖਰਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAPATHRALASBIN0051434 2611005WL007520 Credited 07/11/2023  
Daily Attendence1605444              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24