Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:48 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : BHODIPURA
Muster Roll No. : 3709 Date From : 06/01/2024    Date To : 12/01/2024 Sanction No. : 2611008/2023-2024/28299/AS    Sanction Date : 08/11/2023
Work Code : 2611008004/RC/9989101252 Work Name : Construction of intrelocking cement block tiles roadsfor comunity Gori singh to Tari singh 2023 24
     

Measurement Book Detail
MB NO.  499        Page NO.  66

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 Gurdev Singh(Husband)
PB-11-008-004-001/361
OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611008WL013015 Credited 30/03/2024  
2 Nirmal kaur(Wife)
PB-11-008-004-001/69-A
OTHER ਭੋਡੀਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAJALALSBIN0050354 2611008WL013015 Credited 30/03/2024  
3 BALDEV SINGH(Self)
PB-11-008-004-001/42
SC ਭੋਡੀਪੁਰਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL013015 Credited 30/03/2024  
4 Sukhjit kaur(Wife)
PB-11-008-004-001/58-A
SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALSBIN0050354 2611008WL013015 Credited 30/03/2024  
5 Sawak das(Self)
PB-11-008-004-001/201
SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALSBIN0050354 2611008WL013015 Credited 30/03/2024  
6 RAJ SINGH(Husband)
PB-11-008-004-001/139
SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALSBIN0050354 2611008WL013015 Credited 30/03/2024  
Daily Attendence4666655              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 3939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1919
Total man days : 38