Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:32:16 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA
Muster Roll No. : 8953 Date From : 09/11/2023    Date To : 15/11/2023 Sanction No. : 4289-91-1    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109217 Work Name : REPAIR & MAINTENANCE OF CANALS - SILT CLEARANCE OF HUSNAR MINOR RD 0-20000 (DISCHARGE=10-50 CUSEC)
     

Measurement Book Detail
MB NO.  447        Page NO.  152

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 Lakhwinder Kaur(Self)
PB-11-003-066-001/375
SC ਬਿਰਕ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
2 BALJIT SINGH(Self)
PB-11-003-066-001/405
SC ਬਿਰਕ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
3 Kaurjeet Kaur(Daughter)
PB-11-003-066-001/405
SC ਬਿਰਕ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
4 Jagtar Singh(Self)
PB-11-003-066-001/417
SC ਬਿਰਕ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
5 SUKHDEEP KAUR(Wife)
PB-11-003-066-001/327
SC ਬਿਰਕ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
6 Seema Kaur(Wife)
PB-11-003-066-001/397
SC ਬਿਰਕ ਖੁਰਦ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010503 Credited 01/01/2024  
Daily Attendence6063566              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32