Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:48 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KILLI NIHAL SINGH WALA
Muster Roll No. : 7431 Date From : 27/09/2023    Date To : 03/10/2023 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 RANI KAUR(Self)
PB-11-003-039-001/390058
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
2 KULDEEP KAUR(Wife)
PB-11-003-039-001/390062
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P A 4 230 920 0 0 920 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
3 SANTRA(Self)
PB-11-003-039-001/390066
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
4 KARMJIT KAUR(Self)
PB-11-003-039-001/390056
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A P A A 2 230 460 0 0 460 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
5 KARMJIT KAUR(Self)
PB-11-003-039-001/390067
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P P A 4 230 920 0 0 920 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
6 RANI KAUR(Wife)
PB-11-003-039-001/390063
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P A P A 3 230 690 0 0 690 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL008558 Credited 11/11/2023  
Daily Attendence3604550              
Category Amount Paid(In Rs.)
Amount Paid SC 5290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5290
Average Per labour 881.6667
Total man days : 23