Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:57:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 4171 Date From : 01/07/2023    Date To : 07/07/2023 Sanction No. : 2611009/2021-2022/17783/AS    Sanction Date : 23/06/2021
Work Code : 2611003046/WH/9989015513 Work Name : DESILTING OF POND,KOTHE NATHIANA(2021-22) (2611003046/WH/9989015513)
     

Measurement Book Detail
MB NO.  778        Page NO.  73

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 veerpal kaur(Self)
PB-11-003-046-001/180
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
2 Satnam Singh(Husband)
PB-11-003-046-001/186
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
3 Manveer kaur(Self)
PB-11-003-046-001/186
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
4 PARMJIT KAUR(Self)
PB-11-003-046-001/168
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
5 MANJIT KAUR(Self)
PB-11-003-046-001/144
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
6 Amandeep Kaur(Self)
PB-11-003-046-001/190
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004452 Credited 28/07/2023  
Daily Attendence6654430              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28