Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:25:25 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : DIALPURA BHAIKA
Muster Roll No. : 3577 Date From : 27/12/2023    Date To : 02/01/2024 Sanction No. : 2611008/2023-2024/28060/AS    Sanction Date : 28/11/2023
Work Code : 2611008007/RC/9989100367 Work Name : Repair and maintenance of mitti murram road for community 2023 24 Dialpura bhaika
     

Measurement Book Detail
MB NO.  146        Page NO.  175

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 PARVEEN KAUR(Wife)
PB-11-008-007-001/482
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
2 Manjit Kaur(Wife)
PB-11-008-007-001/507
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
3 Sukhdeep Kaur(Wife)
PB-11-008-007-001/516
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
4 NINDER KAUR(Wife)
PB-11-008-007-001/481
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
5 Sukhpreet kaur(Wife)
PB-11-008-007-001/499
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
6 kaka singh(Self)
PB-11-008-007-001/74-A
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL013966 Credited 19/04/2024  
7 INDERJEET KAUR(Wife)
PB-11-008-007-001/6-A
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
8 TARSEM SINGH(Self)
PB-11-008-007-001/85
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL013966 Credited 19/04/2024  
Daily Attendence0808788              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 4545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11817
Average Per labour 1477.125
Total man days : 39