Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:15:20 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : NATHANA
Muster Roll No. : 4408 Date From : 30/11/2023    Date To : 06/12/2023 Sanction No. : 2611004/2023-2024/27662/AS    Sanction Date : 20/11/2023
Work Code : 2611004025/RC/9989096778 Work Name : Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24
     

Measurement Book Detail
MB NO.  725        Page NO.  83

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 Pirthi Singh(Self)
PB-11-004-025-001/90
SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL011483 Credited 01/01/2024  
2 Mahinder Kaur(Wife)
PB-11-004-025-001/90
SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL011483 Credited 01/01/2024  
3 Gora Singh(Self)
PB-11-004-025-001/84
SC ਲਹਿਰਾ ਬੇਗਾ A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL011483 Credited 01/01/2024  
4 Balwant Kaur(Wife)
PB-11-004-025-001/76
SC ਲਹਿਰਾ ਬੇਗਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIALEHRA MOHABBATSBIN0005573 2611004WL011483 Credited 01/01/2024  
5 Parmjit Kaur(Wife)
PB-11-004-025-001/81
SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHUCHO MANDISBIN0050368 2611004WL011483 Credited 01/01/2024  
6 Ninder Kaur(Wife)
PB-11-004-025-001/75
SC ਲਹਿਰਾ ਬੇਗਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHUCHO MANDISBIN0050368 2611004WL011483 Credited 01/01/2024  
Daily Attendence0554555              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29