Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:22 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GUMTI KLAN
Muster Roll No. : 1407 Date From : 09/08/2022    Date To : 15/08/2022 Sanction No. : 2611008/2022-2023/10537/AS    Sanction Date : 24/06/2022
Work Code : 2611008010/DP/GIS/20640 Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY GUMTI KALAN /161
     

Measurement Book Detail
MB NO.  946        Page NO.  14

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 SUKHPAL KAUR(Wife)
PB-11-008-010-001/1-A
OTHER ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL005702 Credited 24/08/2022  
2 Veerpal kaur(Wife)
PB-11-008-010-001/143-A
SC ਗੋਮਟੀ ਕਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL005702 Credited 24/08/2022  
3 parmjit kaur(Wife)
PB-11-008-010-001/145-A
SC ਗੋਮਟੀ ਕਲਾ A P P A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL005702 Credited 24/08/2022  
4 KULDEEP KAUR(Wife)
PB-11-008-010-001/115-A
SC ਗੋਮਟੀ ਕਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL005702 Credited 24/08/2022  
5 bholi kaur(Self)
PB-11-008-010-001/133-A
SC ਗੋਮਟੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL005702 Credited 24/08/2022  
6 karamjit kaur(Self)
PB-11-008-010-001/134-A
SC ਗੋਮਟੀ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL005702 Credited 24/08/2022  
Daily Attendence5630646              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30