Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:05:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 495 Date From : 17/04/2023    Date To : 23/04/2023 Sanction No. : 4023    Sanction Date : 04/11/2022
Work Code : 2611003/IC/100241 Work Name : Reapir & Mtc. of Disty/Minor/Sub minor banks for Comm.Deon Minor RD 0-44952(22-23) (2611003/IC/100241)
     

Measurement Book Detail
MB NO.  594        Page NO.  195

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 Satveer Singh(Self)
PB-11-009-046-001/162
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL0001422 Credited 07/06/2023  
2 Sukhwinder Kaur
PB-11-003-046-001/76
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000337 Credited 17/05/2023  
3 BINDER KAUR(Self)
PB-11-003-046-001/56
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000337 Credited 17/05/2023  
4 jasveer singh(Brother)
PB-11-003-046-001/71
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000337 Credited 17/05/2023  
5 manjit kur(Self)
PB-11-003-046-001/73
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000337 Credited 17/05/2023  
6 Sukhdeep kaur(Daughter-in-Law)
PB-11-003-046-001/72
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ X A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000337 Credited 17/05/2023  
Daily Attendence0033550              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 808
Total man days : 16