Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:07 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 3610 Date From : 28/12/2023    Date To : 03/01/2024 Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375 Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh
     

Measurement Book Detail
MB NO.  1217        Page NO.  50

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 Chanan singh(Self)
PB-11-008-013-001/39-A
SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
2 Paramjit Kaur(Self)
PB-11-008-013-001/41-A
SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
3 Manjit Kaur(Self)
PB-11-008-013-001/42-A
SC ਹਮੀਰ ਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
4 Karamjit Kaur(Self)
PB-11-008-013-001/45-A
SC ਹਮੀਰ ਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
5 SUKHDEV SINGH(Husband)
PB-11-008-013-001/41-A
SC ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL014363 Credited 20/04/2024  
6 KAULWANT KAUR(Wife)
PB-11-008-013-001/36-A
SC ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL0016083 Credited 04/05/2024  
Daily Attendence5056665              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33