Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 08:55:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਰਾਜ ਕੁੱਬੇ
Muster Roll No. : 859 Date From : 10/06/2024    Date To : 16/06/2024 Sanction No. : 9422    Sanction Date : 13/05/2024
Work Code : 2611007/IC/115478 Work Name : Maintenance of Canal for community inner section RD 15000 25000 Rajgarh Kubbe 24 25 (2611007/IC/115478)
     

Measurement Book Detail
MB NO.  1972        Page NO.  36

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 GURJIT KAUR
PB-11-007-026-001/208
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL002684 Credited 26/06/2024   Tara Rani
2 KODI KAUR(Wife)
PB-11-007-026-001/304
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL002684 Credited 26/06/2024   Tara Rani
3 GURCHARN KAUR(Wife)
PB-11-007-026-001/215
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL002684 Credited 26/06/2024   Tara Rani
4 BILLU SINGH(Self)
PB-11-007-026-001/304
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL002684 Credited 26/06/2024   Tara Rani
5 PARMJEET KAUR(Wife)
PB-11-007-026-001/254
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002684 Credited 26/06/2024   Tara Rani
6 AMARJEET KAUR(Wife)
PB-11-007-026-001/307
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIAMAURSBIN0050045 2611007WL002684 Credited 26/06/2024   Tara Rani
Daily Attendence6665055              
Category Amount Paid(In Rs.)
Amount Paid SC 10626
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10626
Average Per labour 1771
Total man days : 33