Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:47:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਖੇਮੁਆਣਾ
Muster Roll No. : 7950 Date From : 14/10/2023    Date To : 20/10/2023 Sanction No. : 2611009/2023-2024/23342/AS    Sanction Date : 15/09/2023
Work Code : 2611003037/RC/GIS/24955 Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Khemuana 23 -24) (2611003037/RC/GIS/24955)
     

Measurement Book Detail
MB NO.  1730        Page NO.  22

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 BALWINDER SINGH(Self)
PB-11-003-037-001/223
SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL009279 Credited 22/11/2023  
2 KARAMJIT KAUR(Wife)
PB-11-003-037-001/225
SC ਖੇਮੂ ਆਣਾ A A A A A A P 1 260 260 0 0 260 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL0011157 Credited 15/12/2023  
3 BASANT KAUR(Self)
PB-11-003-037-001/228
SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL009279 Credited 22/11/2023  
4 Charnjeet kaur(Wife)
PB-11-003-037-001/234
SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL009279 Credited 22/11/2023  
5 KULWINDER KAUR(Wife)
PB-11-003-037-001/235
SC ਖੇਮੂ ਆਣਾ A A A A P P P 3 260 780 0 0 780 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL009279 Credited 22/11/2023  
6 MANPREET KAUR(Wife)
PB-11-003-037-001/240
SC ਖੇਮੂ ਆਣਾ P A A A P P P 4 260 1040 0 0 1040 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL009279 Credited 22/11/2023  
Daily Attendence4000556              
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5200
Average Per labour 866.6667
Total man days : 20