Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:20:48 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KHEMUANA
Muster Roll No. : 115 Date From : 04/04/2024    Date To : 10/04/2024 Sanction No. : 2611009/2023-2024/32199/AS    Sanction Date : 02/02/2024
Work Code : 2611003037/RC/GIS/26277 Work Name : Rep and Mtc of Mitti murram roads for community Chaumukha wala at Khemuana 23 24
     

Measurement Book Detail
MB NO.  1730        Page NO.  26

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 Jaspreet Kaur(Wife)
PB-11-003-037-001/62
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
2 JASWINDER KAUR(Wife)
PB-11-003-037-001/63
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
3 PARMJIT KAUR(Wife)
PB-11-003-037-001/70
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
4 MANJIT KAUR(Wife)
PB-11-003-037-001/73
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
5 Sukhdev Singh(Self)
PB-11-003-037-001/8
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
6 JASVIR SINGH(Self)
PB-11-003-037-001/80
SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000203 Credited 29/04/2024   Sukhveer Singh
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 36