Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:27:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 2934 Date From : 09/09/2023    Date To : 15/09/2023 Sanction No. : 2611002/2023-2024/16408/AS    Sanction Date : 20/07/2023
Work Code : 2611002013/RC/9989093973 Work Name : Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
     

Measurement Book Detail
MB NO.  678        Page NO.  39

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 HAMEER KAUR(Self)
PB-11-002-013-001/328
SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007786 Credited 10/11/2023  
2 SURJIT SINGH(Mother)
PB-11-002-013-001/339
SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007786 Credited 10/11/2023  
3 SIMRANJIT KAUR(Self)
PB-11-002-013-001/336
SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007786 Credited 10/11/2023  
4 AMERJEET KAUR(Self)
PB-11-002-013-001/317
OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007786 Credited 10/11/2023  
5 SUKHVINDER KAUR(Self)
PB-11-002-013-001/311
SC ਗਿੱਲ ਕਲਾ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007786 Credited 10/11/2023  
6 PARAMJIT KAUR(Self)
PB-11-002-013-001/344
SC ਗਿੱਲ ਕਲਾ A P A P P A A 3 303 909 0 0 909 INDIAN BANKRampura PhulIDIB000R582 2611002WL007786 Credited 10/11/2023  
Daily Attendence3345530              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23