Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:30 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KOTHE LAKHI JANGAL
Muster Roll No. : 10981 Date From : 06/01/2024    Date To : 12/01/2024 Sanction No. : 2611009/2023-2024/23341/AS    Sanction Date : 15/09/2023
Work Code : 2611003048/RC/GIS/24981 Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lakhi Jangal 23 -24)
     

Measurement Book Detail
MB NO.  776        Page NO.  53

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 Paramjit Kaur(Wife)
PB-11-003-048-001/480015
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
2 Karnail Singh(Self)
PB-11-003-048-001/480025
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
3 Veerpal Kaur(Self)
PB-11-003-048-001/34
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P A X X 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
4 Harpreet Kaur(Self)
PB-11-003-048-001/36
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
5 Gurjeet Kaur(Wife)
PB-11-003-048-001/38
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
6 Mara Singh(Self)
PB-11-003-048-001/480013
SC ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL013454 Credited 20/04/2024  
Daily Attendence4432013              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 858.5
Total man days : 17