Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 11:31:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਪਿਠੋ
Muster Roll No. : 2784 Date From : 03/09/2022    Date To : 09/09/2022 Sanction No. : 2611002/2021-2022/32364/AS    Sanction Date : 03/01/2022
Work Code : 2611002027/RC/9989063581 Work Name : Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
     

Measurement Book Detail
MB NO.  1127        Page NO.  64

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 GURDEEP KAUR(Self)
PB-11-002-027-001/33
SC ਪਿਥੋ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL007076 Credited 21/10/2022  
2 BINDER SINGH(Self)
PB-11-002-027-001/368
OTHER ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL007076 Credited 21/10/2022  
3 DARSHAN SINGH(Husband)
PB-11-002-027-001/41
SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL007076 Credited 21/10/2022  
4 MANPREET KAUR(Self)
PB-11-002-027-001/417
SC ਪਿਥੋ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL007076 Credited 21/10/2022  
5 DANANTAR SINGH(Self)
PB-11-002-027-001/383
OTHER ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL007076 Credited 21/10/2022  
6 JASVIR KAUR(Self)
PB-11-002-027-001/470
SC ਪਿਥੋ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIARAMPURA PHULBKID0006362 2611002WL007076 Credited 21/10/2022  
Daily Attendence5545650              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30