Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:45:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 3746 Date From : 28/10/2023    Date To : 03/11/2023 Sanction No. : 2611002/2023-2024/16408/AS    Sanction Date : 20/07/2023
Work Code : 2611002013/RC/9989093973 Work Name : Repair and Maintenance of Mitti Murram Road For Community Gill Kalan 2023-24 (2611002013/RC/9989093973)
     

Measurement Book Detail
MB NO.  678        Page NO.  39

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 GURZANT KAUR(Wife)
PB-11-002-013-001/34
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL009787 Credited 25/11/2023  
2 HANSA SINGH(Self)
PB-11-002-013-001/361
SC ਗਿੱਲ ਕਲਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL009787 Credited 25/11/2023  
3 MANPREET KAUR(Self)
PB-11-002-013-001/354
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL009787 Credited 25/11/2023  
4 AMERJEET KAUR(Self)
PB-11-002-013-001/317
OTHER ਗਿੱਲ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL009787 Credited 25/11/2023  
5 SUKHVINDER KAUR(Self)
PB-11-002-013-001/311
SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL009787 Credited 25/11/2023  
6 PARAMJIT KAUR(Self)
PB-11-002-013-001/344
SC ਗਿੱਲ ਕਲਾ P P A P A P A 4 303 1212 0 0 1212 INDIAN BANKRampura PhulIDIB000R582 2611002WL009787 Credited 25/11/2023  
Daily Attendence4556440              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28