Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:41:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 6103 Date From : 28/08/2023    Date To : 03/09/2023 Sanction No. : 2611009/2020-2021/7141/AS    Sanction Date : 20/05/2020
Work Code : 2611003046/DP/102852 Work Name : 550 PLANTATION MAINTENANCE (KOTHE NATHIANA, 2020-21) (2611003046/DP/102852)
     

Measurement Book Detail
MB NO.  778        Page NO.  75

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 Harpreet Kaur(Wife)
PB-11-009-046-001/162
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKGonianaPUNB0083910 2611003WL007288 Credited 07/11/2023  
2 Baljit Kaur(Wife)
PB-11-003-046-001/64
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007288 Credited 07/11/2023  
3 Veerpal Kaur(Self)
PB-11-003-046-001/86
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007288 Credited 07/11/2023  
4 manjit kur(Self)
PB-11-003-046-001/73
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007288 Credited 07/11/2023  
5 Simarjit Kaur(Wife)
PB-11-003-046-001/9
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007288 Credited 07/11/2023  
6 Amandeep Kaur(Wife)
PB-11-003-046-001/70
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007288 Credited 07/11/2023  
Daily Attendence4446000              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18