Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:36:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਭੈਣੀ ਚੁਹਡ਼
Muster Roll No. : 3328 Date From : 28/09/2023    Date To : 04/10/2023 Sanction No. : 2611002/2023-2024/19436/AS    Sanction Date : 21/09/2023
Work Code : 2611002004/RC/9989096036 Work Name : Repair and maintenance of Mitti murram road Kacha Path Bhani chood 2023-24 (2611002004/RC/9989096036)
     

Measurement Book Detail
MB NO.  1359        Page NO.  21

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 KARAMJIT KAUR(Wife)
PB-11-002-004-001/215
OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL008664 Credited 11/11/2023  
2 CHARANJIT RAM(Self)
PB-11-002-004-001/252
OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL008664 Credited 11/11/2023  
3 SHER SINGH(Self)
PB-11-002-004-001/213
OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL008664 Credited 11/11/2023  
4 JASVIR SINGH(Self)
PB-11-002-004-001/256
OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIAMAUR MANDIBKID0006361 2611002WL008664 Credited 11/11/2023  
5 SURJIT KAUR(Wife)
PB-11-002-004-001/248
OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL008664 Credited 11/11/2023  
6 SALIM BEGAM(Wife)
PB-11-002-004-001/24
OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL008664 Credited 11/11/2023  
Daily Attendence5043344              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23