Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:32 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : KOTHA GURU KHURD
Muster Roll No. : 2682 Date From : 28/09/2023    Date To : 04/10/2023 Sanction No. : 2611008/2023-2024/15345/AS    Sanction Date : 11/07/2023
Work Code : 2611008032/DP/GIS/23944 Work Name : Repair and maintainence of bitumen road (Road berm with plantation) vill.Kotha guru khurd 2023-24
     

Measurement Book Detail
MB NO.  139        Page NO.  44

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 Kiranpal Kaur(Wife)
PB-11-008-032-001/89
SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611008WL008583 Credited 11/11/2023  
2 Gurnam Kaur(Wife)
PB-11-008-032-001/86
SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611008WL008583 Credited 11/11/2023  
3 Surjit Singh(Self)
PB-11-008-032-001/73
OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTHA GURUPUNB0346900 2611008WL008583 Credited 12/11/2023  
4 Jaswinder Singh(Self)
PB-11-008-032-001/80
OTHER ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTHA GURUPUNB0346900 2611008WL008583 Credited 12/11/2023  
5 Partap singh(Self)
PB-11-008-032-001/81
SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTHA GURUPUNB0346900 2611008WL008583 Credited 12/11/2023  
6 Manjit Kaur(Wife)
PB-11-008-032-001/84
SC ਕੋਠਾ-ਗੁਰੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTHA GURUPUNB0346900 2611008WL008583 Credited 11/11/2023  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36