Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:02:20 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KILLI NIHAL SINGH WALA
Muster Roll No. : 8074 Date From : 18/10/2023    Date To : 24/10/2023 Sanction No. : 2611009/2023-2024/22448/AS    Sanction Date : 15/09/2023
Work Code : 2611003039/RC/GIS/24990 Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Killi Nihal SIngh 23 24
     

Measurement Book Detail
MB NO.  769        Page NO.  170

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 Sukhjeet Kaur(Self)
PB-11-003-039-001/390105
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL009311 Credited 22/11/2023  
2 SANTRA(Self)
PB-11-003-039-001/390066
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL009311 Credited 22/11/2023  
3 MANJIT KAUR(Wife)
PB-11-003-039-001/390071
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL009311 Credited 22/11/2023  
4 Rani Kaur(Wife)
PB-11-003-039-001/390076
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL009311 Credited 22/11/2023  
5 Sukhdeep Kaur(Self)
PB-11-003-039-001/390100
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL009311 Credited 22/11/2023  
6 KARMJIT KAUR(Self)
PB-11-003-039-001/390067
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL009311 Credited 22/11/2023  
Daily Attendence4603300              
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3360
Average Per labour 560
Total man days : 16