Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:32:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਘਡੇਲੀ
Muster Roll No. : 769 Date From : 17/05/2022    Date To : 20/05/2022 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 CasteVillage1234Total 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 BHANTO KAUR(Wife)
PB-11-002-012-001/2
SC ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
2 KARNAIL KAUR(Self)
PB-11-002-012-001/20
SC ਘਡੈਲੀ P P A A 2 282 564 0 0 564 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
3 GURMAIL KAUR(Self)
PB-11-002-012-001/22
SC ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
4 BHURI DEVI(Self)
PB-11-002-012-001/27
SC ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
5 BANSO DEVI(Self)
PB-11-002-012-001/29
SC ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
6 BHGWAN KAUR(Self)
PB-11-002-012-001/26
SC ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
7 VEERPAL KAUR(Daughter)
PB-11-002-012-001/25
OTHER ਘਡੈਲੀ P P P A 3 282 846 0 0 846 STATE BANK OF INDIABALLOHSBIN0051284 2611002WL001506 Credited 01/06/2022  
Daily Attendence7760              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 846


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 805.7143
Total man days : 20