Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:49:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 2826 Date From : 03/09/2022    Date To : 09/09/2022 Sanction No. : 2611002/2021-2022/26060/AS    Sanction Date : 25/12/2021
Work Code : 2611002013/WC/9988999879 Work Name : Cleaning of silt from water tank & Filter Media Gill Kalan (2021-22) (2611002013/WC/9988999879)
     

Measurement Book Detail
MB NO.  678        Page NO.  22

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 NASIB KAUR
PB-11-002-013-001/125
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL007009 Credited 21/10/2022  
2 KAKA SINGH(Self)
PB-11-002-013-001/143
SC ਗਿੱਲ ਕਲਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL007009 Credited 21/10/2022  
3 GURDEV SINGH(Husband)
PB-11-002-013-001/124
OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007009 Credited 21/10/2022  
4 RANI KAUR
PB-11-002-013-001/135
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007009 Credited 21/10/2022  
5 Naseeb Kaur
PB-11-002-013-001/124
OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007009 Credited 21/10/2022  
6 BINDER KAUR(Wife)
PB-11-002-013-001/123
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007009 Credited 21/10/2022  
Daily Attendence6665660              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 1645
Total man days : 35