Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 01:29:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਪਿਠੋ
Muster Roll No. : 4196 Date From : 15/11/2022    Date To : 21/11/2022 Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448 Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)
     

Measurement Book Detail
MB NO.  1127        Page NO.  31

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 Jagdev singh(Self)
PB-11-002-027-001/528
SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKRAMPURA PHULPUNB0040300 2611002WL010551 Credited 26/11/2022  
2 Ajaib singh(Self)
PB-11-002-027-001/529
OTHER ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRAMPURA PHULPUNB0040300 2611002WL010551 Credited 26/11/2022  
3 GURMEET. KAUR(Wife)
PB-11-002-027-001/57
SC ਪਿਥੋ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKPitho Distt BathindaPSIB002095 2611002WL010551 Credited 26/11/2022  
4 SHINDER KAUR(Wife)
PB-11-002-027-001/50
SC ਪਿਥੋ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL010551 Credited 26/11/2022  
5 JASWANT KAUR(Wife)
PB-11-002-027-001/51
OTHER ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL010551 Credited 26/11/2022  
6 SUKHWINDER KAUR(Wife)
PB-11-002-027-001/53
SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKRAMPURA PHULPSIB0000274 2611002WL010551 Credited 26/11/2022  
7 PARMJEET KAUR(Self)
PB-11-002-027-001/54
SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL010551 Credited 26/11/2022  
8 BALVEER SINGH(Self)
PB-11-002-027-001/56
SC ਪਿਥੋ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL010551 Credited 26/11/2022  
9 BALKAR SINGH(Son)
PB-11-002-027-001/56
SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKPitho Distt BathindaPSIB0020952 2611002WL010551 Credited 26/11/2022  
Daily Attendence7990968              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13536
Average Per labour 1504
Total man days : 48