Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:43:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 3212 Date From : 20/09/2023    Date To : 26/09/2023 Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062574 Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)
     

Measurement Book Detail
MB NO.  820        Page NO.  82

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 MANDEEP KAUR(Self)
PB-11-002-013-001/18
SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL008390 Credited 11/11/2023  
2 Ranjit Kaur(Daughter-in-Law)
PB-11-002-013-001/192
SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANKRAMPURA PHULCNRB0003879 2611002WL008390 Credited 11/11/2023  
3 KIRANJIT KAUR(Self)
PB-11-002-013-001/211
SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL008390 Credited 11/11/2023  
4 SARBJEET KAUR(Wife)
PB-11-002-013-001/247
SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL008390 Credited 11/11/2023  
5 harbans Kaur(Wife)
PB-11-002-013-001/145
SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL008390 Credited 11/11/2023  
6 MANDEEP KAUR(Self)
PB-11-002-013-001/24
SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL008390 Credited 11/11/2023  
Daily Attendence4606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34