Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2021 09:37:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BHAUWAL LAKHEWAL
Muster Roll No. : 1213 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2608003/2021-2022/11100/AS    Sanction Date : 03/05/2021
Work Code : 2608003011/LD/9989018881 Work Name : EARTH WORK IN KACCHA BANN LAKHEWAL TO GARHI
     

Measurement Book Detail
MB NO.  10038        Page NO.  126

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
1 Ranjit kaur(Wife)
PB-08-003-011-001/35
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL003813 Credited 28/06/2021  
2 Balvir Kaur(Wife)
PB-08-003-011-001/38
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL003813 Credited 28/06/2021  
3 Jaspaal Kaur(Wife)
PB-08-003-011-001/7
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL003813 Credited 28/06/2021  
4 Swaran kaur(Self)
PB-08-003-011-001/47
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL003813 Credited 28/06/2021  
5 Harbans Kaur(Self)
PB-08-003-011-001/48
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 UCO BANKBELAUCBA0000761 2608003WL003813 Credited 28/06/2021  
6 Paramjit Kaur(Wife)
PB-08-003-011-001/26
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL003813 Credited 28/06/2021  
7 Balvir Kaur(Wife)
PB-08-003-011-001/31
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL003813 Credited 28/06/2021  
8 Kulwant kaur(Self)
PB-08-003-011-001/44
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL003813 Credited 28/06/2021  
9 Raj kaur(Wife)
PB-08-003-011-001/27
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL003813 Credited 28/06/2021  
10 Chaman Singh(Self)
PB-08-003-011-001/10
SC BHAUWAL LAKHEWAL P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIABELASBIN0050842 2608003WL003813 Credited 28/06/2021  
Daily Attendence100101010100             
Category Amount Paid(In Rs.)
Amount Paid SC 13450
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 1345
Total man days : 50