Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:55:12 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA
Muster Roll No. : 12024 Date From : 05/03/2024    Date To : 11/03/2024 Sanction No. : 3305-1    Sanction Date : 25/07/2023
Work Code : 2611003/DP/136125 Work Name : RAISING OF PLANTS NEW NURSERY FOR COMMUNITY, JODHPUR ROMANA (50000 PLANTS)
     

Measurement Book Detail
MB NO.  16        Page NO.  33

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 Kamaljit Kaur
PB-11-003-059-001/153
SC ਨਰੂਆਣਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANKJODHPUR ROMANACNRB0002218 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
2 Jaspal Kaur
PB-11-003-059-001/165
SC ਨਰੂਆਣਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANKJODHPUR ROMANACNRB0002218 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
3 Paramjit kaur(Wife)
PB-11-003-059-001/590058
SC ਨਰੂਆਣਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANKJODHPUR ROMANACNRB0002218 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
4 Karamjeet Kaur
PB-11-003-059-001/173
SC ਨਰੂਆਣਾ A P P A P A P 4 303 1212 0 0 1212 CANARA BANKJODHPUR ROMANACNRB0002218 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
5 GURPREET KAUR(Daughter-in-Law)
PB-11-003-059-001/152
SC ਨਰੂਆਣਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANKJODHPUR ROMANACNRB0002218 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
6 Ravinder singh(Son)
PB-11-003-034-001/134
SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIAGIANI ZAIL SINGH COLLEGE OF ENGG.& TECH.CBIN0283469 2611003WL014732 Credited 20/04/2024   JASPREET KAUR
Daily Attendence3665606              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32