Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:43:04 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : TALWANDI SABO
Muster Roll No. : 6257 Date From : 31/12/2022    Date To : 06/01/2023 Sanction No. : 4019    Sanction Date : 04/11/2022
Work Code : 2611006/DP/131485 Work Name : RAISING OF NEW PLANTS IN BHAGIWANDER NURSERY (25000) 2022-23
     

Measurement Book Detail
MB NO.  4        Page NO.  46

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 JAGGA SINGH(Self)
PB-11-006-028-001/445
SC ਲੇਲੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKRAMAN MANDI, BHATINDAPSIB0000269 2611006WL013043 Credited 12/01/2023  
2 GURMIT KAUR
PB-11-006-008-001/306
SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013043 Credited 12/01/2023  
3 MALKEET KAUR(Wife)
PB-11-006-008-001/370
SC ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013043 Credited 12/01/2023  
4 BHAGO DEVI(Self)
PB-11-006-008-001/525
OTHER ਭਾਗੀ ਬਾਂਦਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013043 Credited 12/01/2023  
5 SHINDER SINGH(Self)
PB-11-006-028-001/209
OTHER ਲੇਲੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJajjal Distt.BathindaPUNB0180110 2611006WL013043 Credited 12/01/2023  
6 GOBIND SINGH(Self)
PB-11-006-028-001/307
SC ਲੇਲੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIARAMANSBIN0001733 2611006WL013043 Credited 12/01/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36