Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:48 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 3616 Date From : 30/12/2023    Date To : 05/01/2024 Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702 Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24
     

Measurement Book Detail
MB NO.  1217        Page NO.  50

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 SUKHPREET KAUR(Wife)
PB-11-008-013-001/37-A
SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBHAGTA, DISTT. BHATINDA, PUNJABPSIB0000061 2611008WL012821 Credited 01/04/2024  
2 swaranjit Kaur(Self)
PB-11-008-013-001/49-A
SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL0015596 Credited 24/04/2024  
3 Boota singh(Self)
PB-11-008-013-001/48-A
SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL012821 Credited 31/03/2024  
4 PRITAM KAUR
PB-11-008-013-001/347
OTHER ਹਮੀਰ ਗਡ਼ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIAJALALSBIN0050354 2611008WL012821 Credited 31/03/2024  
5 TEJ KAUR
PB-11-008-013-001/365
OTHER ਹਮੀਰ ਗਡ਼ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL012821 Credited 31/03/2024  
6 Amarjit kaur(Wife)
PB-11-008-013-001/237
SC ਹਮੀਰ ਗਡ਼ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL012821 Credited 01/04/2024  
Daily Attendence6633330              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24