Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:14:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਭਵਾਨੀਗਡ਼ PANCHAYAT : ਹਰਕਿਸਨਪੁਰਾ
Muster Roll No. : 5847 Date From : 07/12/2023    Date To : 14/12/2023 Sanction No. : 2610004/2023-2024/27675/AS    Sanction Date : 01/11/2023
Work Code : 2610004003/RC/9989100971 Work Name : Leveling of ROAD BERM at Village Harkrishanpura BLOCK BHAWANIGARH FY 2023-24 (2610004003/RC/9989100971)
     

Measurement Book Detail
MB NO.  599        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 AMANDEEP KAUR
PB-10-004-003-001/52
SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIABhawanigarhUBIN0916421 2610004WL021604 Credited 10/03/2024  
2 SARBJIT KAUR
PB-10-004-003-001/55
SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIABhawanigarhUBIN0916421 2610004WL021604 Credited 10/03/2024  
3 HASMAT(Wife)
PB-10-004-003-001/5
SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIABhawanigarhUBIN0916421 2610004WL021604 Credited 09/03/2024  
4 BALJIT KAUR
PB-10-004-003-001/51
SC ਹਰਕਿਸਨਪੁਰਾ P A P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIABhawanigarhUBIN0916421 2610004WL021604 Credited 10/03/2024  
5 HARPAL KAUR
PB-10-004-003-001/63
SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIAGHABDANSBIN0061347 2610004WL0026887 Credited 20/04/2024  
6 Sarbjit kaur(Wife)
PB-10-004-003-001/9
SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHAWANIGARHSBIN0050033 2610004WL021604 Credited 09/03/2024  
Daily Attendence65666050              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34