Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:53:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 6918 Date From : 06/12/2023    Date To : 12/12/2023 Sanction No. : 2611005/2023-2024/20111/AS    Sanction Date : 18/08/2023
Work Code : 2611005008/RC/9989096633 Work Name : Repair and maintainence of mitti murram roads for community(23-24)(Chak Ruldu Singh Wala) (2611005008/RC/9989096633)
     

Measurement Book Detail
MB NO.  587        Page NO.  126

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 Charanjit Kaur
PB-11-005-008-001/531
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
2 Rani bai
PB-11-005-008-001/533
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
3 Beant kaur
PB-11-005-008-001/535
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
4 Manpreet kaur
PB-11-005-008-001/518
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
5 Veerpal kaur
PB-11-005-008-001/519
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
6 Hansa singh(Self)
PB-11-005-008-001/52
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
7 Balveero
PB-11-005-008-001/522
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
8 Jeeto(Wife)
PB-11-005-008-001/53
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL011633 Credited 09/03/2024  
9 Jaswant kaur
PB-11-005-008-001/534
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANKBATHINDA (PUNJAB)UTIB0000242 2611005WL011633 Credited 09/03/2024  
Daily Attendence6709898              
Category Amount Paid(In Rs.)
Amount Paid SC 14241
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14241
Average Per labour 1582.3334
Total man days : 47