Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:43:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 4891 Date From : 13/12/2022    Date To : 19/12/2022 Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029934 Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)
     

Measurement Book Detail
MB NO.  420        Page NO.  38

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 AAKBAL SINGH(Self)
PB-11-002-013-001/59
SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL012248 Credited 30/12/2022  
2 MANJIT KAUR(Self)
PB-11-002-013-001/79
SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL012248 Credited 30/12/2022  
3 SUKHPAL KAUR(Wife)
PB-11-002-013-001/222
SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL012248 Credited 30/12/2022  
4 MANPREET KAUR(Self)
PB-11-002-013-001/354
SC ਗਿੱਲ ਕਲਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL012248 Credited 30/12/2022  
5 BOOTA SINGH(Self)
PB-11-002-013-001/52
SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL012248 Credited 30/12/2022  
6 JARNAIL KAUR(Wife)
PB-11-002-013-001/274
SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANKRAMPURA PHULCNRB0003879 2611002WL012248 Credited 30/12/2022  
Daily Attendence4550566              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31