Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:27 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA PANCHAYAT : VIRK KALAN
Muster Roll No. : 2288 Date From : 30/05/2023    Date To : 05/06/2023 Sanction No. : 2611003/2023-2024/4019/AS    Sanction Date : 02/05/2023
Work Code : 2611003065/IC/GIS/22648 Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / VIRK KALAN / 54
     

Measurement Book Detail
MB NO.  1281        Page NO.  34

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 Roma Rani(Daughter-in-Law)
PB-11-003-065-001/650017
SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
2 SATPAL SINGH(Self)
PB-11-003-065-001/307
OTHER ਬਿਰਕ ਕਲਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
3 Gurmeet kaur(Wife)
PB-11-003-065-001/650017
SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
4 JASVEER KAUR(Self)
PB-11-003-065-001/294
SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
5 RAMANPREET KAUR(Wife)
PB-11-003-065-001/307
OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
6 SUKHWINDER KAUR(Wife)
PB-11-003-065-001/316
OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002442 Credited 14/06/2023  
Daily Attendence5665506              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 4545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33