Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:41:04 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : NEOR
Muster Roll No. : 227 Date From : 27/04/2024    Date To : 03/05/2024 Sanction No. : 2611008/2023-2024/28025/AS    Sanction Date : 08/11/2023
Work Code : 2611008022/RC/9989100481 Work Name : Repair and maintenance of mitti murram road for community 2023 24 Neor
     

Measurement Book Detail
MB NO.  132        Page NO.  85

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 SHINDER KAUR(Wife)
PB-11-008-022-001/95
SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
2 CHARANJIT KAUR(Wife)
PB-11-008-022-001/94
SC ਨਿਉਰ P P P A P A A 4 322 1288 0 0 1288 HDFCMalukaHDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
3 KARAMJIT KAUR(Wife)
PB-11-008-022-001/97
SC ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFCMalukaHDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
4 JASWINDER KAUR(Wife)
PB-11-008-022-001/86
OTHER ਨਿਉਰ P P P P P P A 6 322 1932 0 0 1932 HDFCMalukaHDFC0003138 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
5 BINDER KAUR(Wife)
PB-11-008-022-001/93
SC ਨਿਉਰ P P A A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
6 JASVIR KAUR(Wife)
PB-11-008-022-001/91
OTHER ਨਿਉਰ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL000909 Credited 09/05/2024   Ramandeep kaur
Daily Attendence6654550              
Category Amount Paid(In Rs.)
Amount Paid SC 6440
Amount Paid ST 0
Amount Paid Other 3542


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31