Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:51:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : LUDHIANA BLOCK : SIDHWAN BET PANCHAYAT : ਮਲਸੀਹਾਂ ਬਜਾਣ
Muster Roll No. : 4752 Date From : 07/12/2022    Date To : 15/12/2022 Sanction No. : 23130-38/G    Sanction Date : 15/11/2022
Work Code : 2604002028/IC/100756 Work Name : 4R Distributary RD 20-18000 (Sidhwan Canal) Giddarwindi 22-23 (2604002028/IC/100756)
     

Measurement Book Detail
MB NO.  054        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 amarjeet kaur(Self)
PB-04-002-054-001/150
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P A P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKLeelanPSIB0000297 2604002WL017825 Credited 30/12/2022  
2 DARSHAN SINGH(Self)
PB-04-002-054-001/215
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P A P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKLeelanPSIB0000297 2604002WL017825 Credited 30/12/2022  
3 JOGINDER KAUR(Self)
PB-04-002-054-001/191
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGidderwindiPUNB0PGB003 2604002WL017825 Credited 30/12/2022  
4 SINDER KAUR
PB-04-002-054-001/184
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKGidderwindiPUNB0PGB003 2604002WL017825 Credited 30/12/2022  
5 MANJIT KAUR(Self)
PB-04-002-054-001/245
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A P P A P 5 282 1410 0 0 1410 BANK OF INDIAGIDDERWINDIBKID0006363 2604002WL017825 Credited 30/12/2022  
6 BALJINDER KAUR(Self)
PB-04-002-054-001/143
SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A P A P P A A 5 282 1410 0 0 1410 BANK OF INDIAGIDDERWINDIBKID0006363 2604002WL017825 Credited 30/12/2022  
Daily Attendence460506605              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32