Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:08:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮਹਿਤਾ
Muster Roll No. : 309 Date From : 31/07/2014    Date To : 07/08/2014 Sanction No. : s/2014/212    Sanction Date : 01/04/2014
Work Code : 2611005030/RC/33990 Work Name : Earth Filling on Kacha Path(mahta) (2611005030/RC/33990)
     

Measurement Book Detail
MB NO.  530        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MAYA(Self)
PB-11-005-030-001/87
SC ਮਹਿਤਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
2 JASMIT KAUR(Self)
PB-11-005-030-001/88
SC ਮਹਿਤਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
3 AMRJIT KAUR(Self)
PB-11-005-030-001/89
SC ਮਹਿਤਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
4 SUKHJIT KAUR(Wife)
PB-11-005-030-001/9
SC ਮਹਿਤਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIABhagwangarh546461 2611005WL000655 Credited 12/05/2015  
5 JASVEER KAUR(Self)
PB-11-005-030-001/90
SC ਮਹਿਤਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
6 SUKHJIT KAUR(Self)
PB-11-005-030-001/93
SC ਮਹਿਤਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
7 PARAMJIT KAUR(Self)
PB-11-005-030-001/94
SC ਮਹਿਤਾ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL000655 Credited 12/05/2015  
Daily Attendence67706554              
Category Amount Paid(In Rs.)
Amount Paid SC 8000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8000
Average Per labour 1142.8572
Total man days : 40