Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:18:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : BAILAR KHURD
Muster Roll No. : 6237 Date From : 16/02/2024    Date To : 25/02/2024 Sanction No. : 2620013/2023-2024/31467/AS    Sanction Date : 03/01/2024
Work Code : 2620013067/RC/9989104051 Work Name : Berm work Baler ton Sur Singh Road (2620013067/RC/9989104051)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Simranjeet Kaur(Self)
PB-20-013-007-001/383
SC BALIER P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTDSodal RoadFINO0001185 2620013WL011338 Credited 19/04/2024  
2 Raj Kaur(Self)
PB-20-013-007-001/405
SC BALIER P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANKSURSINGHCNRB0002129 2620013WL011338 Credited 19/04/2024  
3 Manjit Kaur(Self)
PB-20-013-067-001/228
SC BAILAR KHURD P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL011338 Credited 19/04/2024  
4 Raj kaur(Self)
PB-20-013-067-001/271
SC BAILAR KHURD P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL011338 Credited 19/04/2024  
5 Karamjit kaur
PB-20-013-067-001/7
SC BAILAR KHURD P P P P P P P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL011338 Credited 19/04/2024  
6 Kuldeep kaur(Self)
PB-20-013-007-001/340
SC BALIER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANKPunjab gramin bank JeobalaPUNB0PGB003 2620013WL011338 Credited 19/04/2024  
Daily Attendence6666666555              
Category Amount Paid(In Rs.)
Amount Paid SC 17271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17271
Average Per labour 2878.5
Total man days : 57