Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:44 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GUMTI KLAN
Muster Roll No. : 2636 Date From : 22/09/2023    Date To : 28/09/2023 Sanction No. : 2611008/2023-2024/5259/AS    Sanction Date : 02/05/2023
Work Code : 2611008010/DP/GIS/23100 Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Gumti Kalan2023/24
     

Measurement Book Detail
MB NO.  126        Page NO.  57

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(Wife)
PB-11-008-010-001/412
SC ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL008362 Credited 11/11/2023  
2 Sukhi kaur(Wife)
PB-11-008-010-001/461
SC ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL008362 Credited 11/11/2023  
3 Bant Singh(Husband)
PB-11-008-010-001/186
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKSalabat PuraPSIB0021189 2611008WL008362 Credited 11/11/2023  
4 Parmjit kaur
PB-11-008-010-001/186
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL008362 Credited 11/11/2023  
5 raj kaur
PB-11-008-010-001/247
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL008362 Credited 11/11/2023  
6 Jagsir singh(Self)
PB-11-008-010-001/461
SC ਗੋਮਟੀ ਕਲਾ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL008362 Credited 11/11/2023  
Daily Attendence0666600              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



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