Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:06:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਘਡੇਲੀ
Muster Roll No. : 2541 Date From : 23/03/2022    Date To : 29/03/2022 Sanction No. : 2611002/2021-2022/34064/AS    Sanction Date : 08/01/2022
Work Code : 2611002012/RC/9989063560 Work Name : Maintainance & levelling of Kacha path Ghurelli 2021-22 (2611002012/RC/9989063560)
     

Measurement Book Detail
MB NO.  488        Page NO.  123

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 BHURI DEVI(Self)
PB-11-002-012-001/27
SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
2 JASPAL KAUR(Self)
PB-11-002-012-001/32
SC ਘਡੈਲੀ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
3 KIRANJEET KAUR(Self)
PB-11-002-012-001/35
SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
4 DANNO DEVI,(Mother)
PB-11-002-012-001/38
SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
5 HARPAL KAUR,(Mother)
PB-11-002-012-001/45
SC ਘਡੈਲੀ P P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
6 KARNAIL KAUR(Self)
PB-11-002-012-001/20
SC ਘਡੈਲੀ A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
7 BHGWAN KAUR(Self)
PB-11-002-012-001/26
SC ਘਡੈਲੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
8 VEERPAL KAUR(Daughter)
PB-11-002-012-001/25
OTHER ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 14/05/2022  
9 SHINDO DEVI
PB-11-002-012-001/47
SC ਘਡੈਲੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL014060 Credited 03/05/2022  
Daily Attendence8808877              
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12374
Average Per labour 1374.8889
Total man days : 46