Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:35:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 9912 Date From : 16/03/2023    Date To : 22/03/2023 Sanction No. : 2611005/2022-2023/19436/AS    Sanction Date : 23/09/2022
Work Code : 2611005027/RC/9989077139 Work Name : Repair and maintainence of mitti murram roads for community(Mallwala)(2022-23) (2611005027/RC/9989077139)
     

Measurement Book Detail
MB NO.  540        Page NO.  110

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 Saroj kumari(Self)
PB-11-005-027-001/233
SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 29/03/2023  
2 Rajveer kaur(Self)
PB-11-005-027-001/240
SC ਮਹਿਵਾਲਾ P A P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 29/03/2023  
3 Darshan Singh(Father-in_Law)
PB-11-005-027-001/249
SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 30/03/2023  
4 Manpreet kaur(Wife)
PB-11-005-027-001/29
SC ਮਹਿਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 29/03/2023  
5 Banta Ram(Self)
PB-11-005-027-001/32
SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 29/03/2023  
6 Sharma(Husband)
PB-11-005-027-001/324
SC ਮਹਿਵਾਲਾ P A P P P X X 4 282 1128 0 0 1128 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL015405 Credited 30/03/2023  
Daily Attendence6065653              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31