Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:18:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਗਿੱਲ ਕਲਾ
Muster Roll No. : 1775 Date From : 29/02/2020    Date To : 06/03/2020 Sanction No. : 2556/R/R    Sanction Date : 19/07/2019
Work Code : 2611/LD/9988995884 Work Name : REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)
     

Measurement Book Detail
MB NO.  480        Page NO.  12

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 MANJIT KAUR(Wife)
PB-11-002-013-001/72
SC ਗਿੱਲ ਕਲਾ P A A A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL010684 Credited 09/04/2020  
2 MANJIT KAUR(Wife)
PB-11-002-013-001/77
SC ਗਿੱਲ ਕਲਾ P A A A P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL010684 Credited 14/04/2020  
3 SUDAGAR SINGH(Self)
PB-11-002-013-001/81
OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKRampura PhoolPUNB0064210 2611002WL010684 Credited 14/04/2020  
4 JOGINDER KAUR(Self)
PB-11-002-013-001/87
SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL010684 Credited 08/04/2020  
5 JASWANT KAUR(Wife)
PB-11-002-013-001/35
SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL010684 Credited 14/04/2020  
6 RAJVIR KAUR(Wife)
PB-11-002-013-001/70
SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGILL KALANSBIN0010750 2611002WL010684 Credited 14/04/2020  
Daily Attendence6333533              
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6266
Average Per labour 1044.3334
Total man days : 26