Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:40:55 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : DAN SINGH WALA
Muster Roll No. : 9692 Date From : 11/01/2023    Date To : 17/01/2023 Sanction No. : 2611009/2022-2023/23897/AS    Sanction Date : 22/11/2022
Work Code : 2611003020/AV/GIS/21924 Work Name : Construction of Play Ground Village Dan Singh Wala
     

Measurement Book Detail
MB NO.  788        Page NO.  59

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 Mander Singh(Self)
PB-11-003-020-001/1020005
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUNIANA MANDI, BHATINDAPSIB0000382 2611003WL013564 Credited 27/01/2023  
2 Raja Singh(Self)
PB-11-003-020-001/1020044
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUNIANA MANDI, BHATINDAPSIB0000382 2611003WL013564 Credited 27/01/2023  
3 Binder SIngh(Self)
PB-11-003-020-001/228
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUNIANA MANDI, BHATINDAPSIB0000382 2611003WL013564 Credited 27/01/2023  
4 charnjit singh(Son)
PB-11-003-020-001/321
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGangaPSIB0021177 2611003WL013564 Credited 27/01/2023  
5 Jassa Singh(Self)
PB-11-003-020-001/1020076
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGangaPSIB0021177 2611003WL013564 Credited 27/01/2023  
6 Daroga Singh(Self)
PB-11-003-020-001/1020013
SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGangaPSIB0021177 2611003WL013564 Credited 27/01/2023  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36