Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:06:47 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KOTHE LAL SINGH WALE
Muster Roll No. : 7422 Date From : 27/09/2023    Date To : 03/10/2023 Sanction No. : 2611009/2023-2024/23247/AS    Sanction Date : 15/09/2023
Work Code : 2611003049/RC/GIS/24956 Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms( Kothe Lal Singh 23 -24)
     

Measurement Book Detail
MB NO.  777        Page NO.  174

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 Laaj kaur(Self)
PB-11-003-049-001/490007
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
2 Sarabjit Kaur(Wife)
PB-11-003-049-001/490004
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
3 Amant(Wife)
PB-11-003-049-001/490016
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
4 Manpreet Kaur(Wife)
PB-11-003-049-001/490026
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
5 Balveer Kaur(Wife)
PB-11-003-049-001/490021
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
6 Rani Kaur(Wife)
PB-11-003-049-001/490023
SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAABLUSBIN0051084 2611003WL008557 Credited 11/11/2023  
Daily Attendence0455466              
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 30