Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:06:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਤਲਵੰਡੀ ਸਾਬੋ PANCHAYAT : ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ
Muster Roll No. : 91 Date From : 08/04/2023    Date To : 14/04/2023 Sanction No. : 2611006/2022-2023/22664/AS    Sanction Date : 06/10/2022
Work Code : 2611006007/RC/9989077852 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY (BEHMAN KAUR SINGH) 2022-23 (2611006007/RC/9989077852)
     

Measurement Book Detail
MB NO.  202        Page NO.  182

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 HARDEEP KAUR(Mother)
PB-11-006-007-001/10006
OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000172 Credited 17/05/2023  
2 Malkit Kaur(Wife)
PB-11-006-007-001/10018
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000172 Credited 17/05/2023  
3 MANJEET KAUR(Wife)
PB-11-006-007-001/10024
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000172 Credited 17/05/2023  
4 KARAMJIT KAUR(Wife)
PB-11-006-007-001/10025
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000172 Credited 17/05/2023  
5 BANT SINGH(Father)
PB-11-006-007-001/10027
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000172 Credited 17/05/2023  
Daily Attendence3544450              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1515
Total man days : 25