Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:54:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਭੈਣੀ ਚੁਹਡ਼
Muster Roll No. : 1143 Date From : 24/05/2022    Date To : 26/05/2022 Sanction No. : 2611002/2022-2023/3014/AS    Sanction Date : 13/05/2022
Work Code : 2611002004/IC/94782 Work Name : Maintenace of Water Course for Community Bhaini Chood 2022-23 (2611002004/IC/94782)
     

Measurement Book Detail
MB NO.  485        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SIMRANJIT KAUR
PB-11-002-004-001/96
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL001894 Credited 04/06/2022  
2 PARAMJIT KAUR(Wife)
PB-11-002-004-001/89
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL001894 Credited 04/06/2022  
3 NASIB KAUR(Mother)
PB-11-002-004-001/88
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL001894 Credited 04/06/2022  
4 ATMA SINGH(Self)
PB-11-002-004-001/87
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL001894 Credited 04/06/2022  
5 RAMANDEEP KAUR
PB-11-002-004-001/97
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL001894 Credited 04/06/2022  
6 GUMAIL KAUR
PB-11-002-004-001/92
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL001894 Credited 04/06/2022  
7 GURMAIL KAUR(Wife)
PB-11-002-004-001/93
SC ਭੈਣੀ ਚੂਹਡ਼ P P P 3 282 846 0 0 846 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL001894 Credited 04/06/2022  
Daily Attendence777              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5922
Average Per labour 846
Total man days : 21