Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:48:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : JAGRAON PANCHAYAT : ਬਰਦੀਕੇ
Muster Roll No. : 5855 Date From : 20/01/2024    Date To : 24/01/2024 Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/138911 Work Name : Plantation at Ab Canal R.d 153-157 R/s (2604001/DP/138911)
     

Measurement Book Detail
MB NO.  12        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 CHAMKAUR SINGH(Husband)
PB-04-001-009-001/125
SC ਬਾਰਦੀਕੇ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
2 BALJIT KAUR(Self)
PB-04-001-009-001/153
SC ਬਾਰਦੀਕੇ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
3 MAHINDER SINGH(Self)
PB-04-001-009-001/133
SC ਬਾਰਦੀਕੇ P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
4 KIRANJIT KAUR
PB-04-001-009-001/138
SC ਬਾਰਦੀਕੇ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
5 AMARJIT KAUR(Self)
PB-04-001-009-001/155
SC ਬਾਰਦੀਕੇ P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
6 Balwinder singh(Self)
PB-04-001-009-001/151
SC ਬਾਰਦੀਕੇ P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
7 SARABJIT KAUR
PB-04-001-009-001/144
SC ਬਾਰਦੀਕੇ A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAHANSSBIN0051220 2604001WL024243 Credited 30/03/2024  
Daily Attendence65666              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1255.2858
Total man days : 29