Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3389 Date From : 27/07/2022    Date To : 02/08/2022 Sanction No. : 2611005/2021-2022/30887/AS    Sanction Date : 25/12/2021
Work Code : 2611005008/RC/9989062217 Work Name : Earth fiilling on kacha path (2021-22 Chak Ruldu Singh Wala) (2611005008/RC/9989062217)
     

Measurement Book Detail
MB NO.  492        Page NO.  110

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 MANJEET KAUR(Wife)
PB-11-005-008-001/232
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL005159 Credited 12/08/2022  
2 Raj Kaur(Wife)
PB-11-005-008-001/252
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB014300 2611005WL005159 Credited 12/08/2022  
3 tez Singh(Self)
PB-11-005-008-001/268
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB014300 2611005WL005159 Credited 11/08/2022  
4 Jasveer Kaur(Self)
PB-11-005-008-001/273
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB014300 2611005WL005159 Credited 11/08/2022  
5 Sukhmander singh(Self)
PB-11-005-008-001/192
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB014300 2611005WL005159 Credited 11/08/2022  
6 Sonu Kaur(Daughter-in-Law)
PB-11-005-008-001/194
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL005159 Credited 12/08/2022  
7 BHOLLA INGH(Self)
PB-11-005-008-001/162
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL005159 Credited 11/08/2022  
8 Gurpret kaur(Self)
PB-11-005-008-001/167
SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKCHAK RULDU SINGH WALAPUNB0143000 2611005WL005159 Credited 11/08/2022  
Daily Attendence6707878              
Category Amount Paid(In Rs.)
Amount Paid SC 12126
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12126
Average Per labour 1515.75
Total man days : 43