Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੱਲ ਵਾਲਾ
Muster Roll No. : 3343 Date From : 26/07/2022    Date To : 01/08/2022 Sanction No. : 2611005/2022-2023/1590/AS    Sanction Date : 27/04/2022
Work Code : 2611005027/IC/94884 Work Name : E/F on sides of watercourses (2022-23) Mallwala ( Moga no 18644/R, 20245/R,12250/L) (2611005027/IC/94884)
     

Measurement Book Detail
MB NO.  540        Page NO.  67

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 Charanjit kaur
PB-11-005-027-001/470
SC ਮਹਿਵਾਲਾ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANKRAMAN MANDI, BHATINDAPSIB0000269 2611005WL005220 Credited 11/08/2022  
2 Maghar singh(Self)
PB-11-005-027-001/85
SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL005220 Credited 11/08/2022  
3 Baljinder Singh
PB-11-005-027-001/457
SC ਮਹਿਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL005220 Credited 11/08/2022  
4 Kulwinder kaur
PB-11-005-027-001/462
SC ਮਹਿਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL005220 Credited 11/08/2022  
5 Baldev Singh
PB-11-005-027-001/463
OTHER ਮਹਿਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL005220 Credited 11/08/2022  
6 manpreet kaur
PB-11-005-027-001/468
SC ਮਹਿਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL005220 Credited 11/08/2022  
Daily Attendence4560564              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 1410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30