Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:06:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 7137 Date From : 03/11/2022    Date To : 09/11/2022 Sanction No. : 2611009/2020-2021/37976/AS    Sanction Date : 15/01/2021
Work Code : 2611003046/DP/113910 Work Name : LEVELLING OF ROAD BERMS AND MAINTENANCE OF PLANTATION, KOTHE NATHIANA 2020-21 (2611003046/DP/113910)
     

Measurement Book Detail
MB NO.  778        Page NO.  66

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 Kuldeep Kaur(Wife)
PB-11-003-046-001/44
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
2 MELO KAUR(Mother)
PB-11-003-046-001/4
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
3 JASWINDER KAUR(Wife)
PB-11-003-046-001/40
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
4 MURTI KAUR(Self)
PB-11-003-046-001/53
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
5 Veerpal Kaur(Self)
PB-11-003-046-001/86
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
6 Gudi Kaur(Self)
PB-11-003-046-001/77
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010261 Credited 24/11/2022  
Daily Attendence2055566              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29