Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:51:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 4990 Date From : 25/07/2023    Date To : 31/07/2023 Sanction No. : 2611009/2022-2023/2214/AS    Sanction Date : 13/05/2022
Work Code : 2611003046/IC/GIS/19780 Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)
     

Measurement Book Detail
MB NO.  778        Page NO.  70

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 Dharampreet Kaur(Self)
PB-11-003-046-001/194
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL005683 Credited 08/08/2023  
2 Malkit Kaur(Self)
PB-11-003-046-001/202
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL005683 Credited 08/08/2023  
3 Rajveer kaur(Self)
PB-11-003-046-001/195
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL005683 Credited 08/08/2023  
4 GURPEET KAUR(Wife)
PB-11-003-046-001/20
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL005683 Credited 08/08/2023  
5 SARABJIT KAUR(Wife)
PB-11-003-046-001/23
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL005683 Credited 08/08/2023  
6 Sukhdeep Kaur(Self)
PB-11-003-046-001/200
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKGONIANA PUNB0683900 2611003WL005683 Credited 08/08/2023  
Daily Attendence3550455              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27