Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:25:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਘੁੱਦਾ
Muster Roll No. : 859 Date From : 10/09/2014    Date To : 17/09/2014 Sanction No. : s/2014/105    Sanction Date : 01/04/2014
Work Code : 2611005015/RC/34308 Work Name : Earth Filling on Berms(ghudda) (2611005015/RC/34308)
     

Measurement Book Detail
MB NO.  586        Page NO.  6

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 parmjit kaur
PB-11-005-015-001/270
OTHER ਘੁੱਦਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
2 Sarbtti
PB-11-005-015-001/272
OTHER ਘੁੱਦਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
3 Ram Piari(Self)
PB-11-005-015-001/234
SC ਘੁੱਦਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
4 Darshan singh(Self)
PB-11-005-015-001/251
OTHER ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
5 SANDEEP KAUR
PB-11-005-015-001/263
SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
6 SARABJIT KAUR(Self)
PB-11-005-015-001/237
SC ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 12/05/2015  
7 Parminder Kaur
PB-11-005-015-001/278
OTHER ਘੁੱਦਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001820 Credited 11/05/2015  
Daily Attendence66660665              
Category Amount Paid(In Rs.)
Amount Paid SC 3400
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8200
Average Per labour 1171.4286
Total man days : 41