Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:52:29 PM 
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STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਡੁੰਮ ਵਾਲੀ
Muster Roll No. : 1521 Date From : 23/01/2020    Date To : 29/01/2020 Sanction No. : 2611005/2019-2020/4771/AS    Sanction Date : 05/09/2019
Work Code : 2611005011/LD/9988995767 Work Name : E/W in Dis.(19-20)(Doomwali) (2611005011/LD/9988995767)
     

Measurement Book Detail
MB NO.  569        Page NO.  57

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 Darshan singh(Self)
PB-11-005-011-001/75
SC ਧੁੰਮ ਵਾਲੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
2 Malkeet Kaur(Wife)
PB-11-005-011-001/82
SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
3 Karamjit kaur(Wife)
PB-11-005-011-001/8
SC ਧੁੰਮ ਵਾਲੀ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
4 Jaspreet kaur(Wife)
PB-11-005-011-001/6
SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
5 Jasveer kaur(Wife)
PB-11-005-011-001/69
SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
6 Manjit kaur(Wife)
PB-11-005-011-001/70
SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL009219 Credited 23/03/2020  
Daily Attendence6066554              
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 1285.3334
Total man days : 32