Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2021 09:47:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : RUPNAGAR BLOCK : CHAMKAUR SAHIB PANCHAYAT : BHAUWAL LAKHEWAL
Muster Roll No. : 838 Date From : 20/05/2021    Date To : 26/05/2021 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.  28        Page NO.  120

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 LAKHWINDER KAUR(Wife)
PB-08-003-011-001/40
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 UCO BANKBELAUCBA0000761 2608003WL002267 Credited 08/06/2021  
2 Mandeep Kaur(Wife)
PB-08-003-011-001/8
SC BHAUWAL LAKHEWAL P A A A A A A 1 269 269 0 0 269 UCO BANKBELAUCBA0000761 2608003WL002267 Credited 08/06/2021  
3 Balvir Kaur(Wife)
PB-08-003-011-001/31
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABELASBIN0050842 2608003WL002267 Credited 08/06/2021  
4 Paramjit Kaur(Wife)
PB-08-003-011-001/26
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABELASBIN0050842 2608003WL002267 Credited 09/06/2021  
5 Pyar Kaur(Wife)
PB-08-003-011-001/6
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABELASBIN0050842 2608003WL002267 Credited 08/06/2021  
6 Kulwant kaur(Self)
PB-08-003-011-001/44
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABELASBIN0050842 2608003WL002267 Credited 08/06/2021  
7 Raj kaur(Wife)
PB-08-003-011-001/27
SC BHAUWAL LAKHEWAL P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIABELASBIN0050842 2608003WL002267 Credited 08/06/2021  
Daily Attendence7066666             
Category Amount Paid(In Rs.)
Amount Paid SC 9953
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9953
Average Per labour 1421.8572
Total man days : 37