Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 06:49:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 4215 Date From : 25/11/2023    Date To : 01/12/2023 Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062572 Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062572)
     

Measurement Book Detail
MB NO.  820        Page NO.  59

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 KIRANJIT KAUR(Wife)
PB-11-002-013-001/41
SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL011205 Credited 15/12/2023  
2 JASVIR KAUR(Wife)
PB-11-002-013-001/57
SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL011205 Credited 15/12/2023  
3 JASPAL KAUR(Wife)
PB-11-002-013-001/59
SC ਗਿੱਲ ਕਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIARAMPURA PHULSBIN0001544 2611002WL011205 Credited 15/12/2023  
4 SANDEEP KAUR(Self)
PB-11-002-013-001/376
SC ਗਿੱਲ ਕਲਾ A A A A P A A 1 303 303 0 0 303 CANARA BANKRAMPURA PHULCNRB0003879 2611002WL011205 Credited 15/12/2023  
5 Rani Kaur(Wife)
PB-11-002-013-001/440
SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIARAMPURAPHULUBIN0931951 2611002WL011205 Credited 15/12/2023  
6 GURJAR SINGH(Self)
PB-11-002-013-001/6
SC ਗਿੱਲ ਕਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL011205 Credited 15/12/2023  
Daily Attendence3433350              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21