Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:54:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : BHATTIAN
Muster Roll No. : 583 Date From : 22/09/2023    Date To : 30/09/2023 Sanction No. : 2605018/2023-2024/14927/AS    Sanction Date : 25/07/2023
Work Code : 2605018008/DP/133290 Work Name : 500 Plants (2605018008/DP/133290)
     

Measurement Book Detail
MB NO.  235        Page NO.  47

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 BALVIR LAL
PB-05-018-008-001/10
SC BHATTIAN A A A P A A A A A 1 303 303 0 0 303 BANK OF BARODABHOGPUR, DIST. JALANDHAR, PUNJABBARB0BHOGPU 2605018WL004276 Credited 11/11/2023  
2 BALJEET KAUR
PB-05-018-008-001/22
SC BHATTIAN A A A P A A A P P 3 303 909 0 0 909 BANK OF BARODABHOGPUR, DIST. JALANDHAR, PUNJABBARB0BHOGPU 2605018WL004276 Credited 11/11/2023  
3 GAURAV ATWAL(Son)
PB-05-018-068-001/39
SC RASTGO A A A P A A A P P 3 303 909 0 0 909 BANK OF BARODABHOGPUR, DIST. JALANDHAR, PUNJABBARB0BHOGPU 2605018WL004276 Credited 11/11/2023  
4 KAMALJIT KAUR(Wife)
PB-05-018-008-001/44
SC BHATTIAN A A A P A A A P P 3 303 909 0 0 909 BANK OF BARODABHOGPUR, DIST. JALANDHAR, PUNJABBARB0BHOGPU 2605018WL004276 Credited 11/11/2023  
5 MANJEET SINGH
PB-05-018-008-001/26
SC BHATTIAN A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKADDA CHOLANGPUNB0342300 2605018WL004276 Credited 11/11/2023  
6 PARJEET KAUR(Wife)
PB-05-018-008-001/50
SC BHATTIAN A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKADDA CHOLANGPUNB0342300 2605018WL004276 Credited 11/11/2023  
Daily Attendence000500044              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3939
Average Per labour 656.5
Total man days : 13