Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:06:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਮਲੇਰਕੋਟਲਾ PANCHAYAT : ਬੀਰ ਅਮਾਮਗੜ੍ਹ
Muster Roll No. : 1293 Date From : 30/05/2023    Date To : 05/06/2023 Sanction No. : 2610002/2023-2024/12160/AS    Sanction Date : 24/05/2023
Work Code : 2610002107/RC/9989092003 Work Name : Bir Amamgarh REPAIR OF ROAD BERMS 2023 24 (2610002107/RC/9989092003)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 KULWANT KAUR(Self)
PB-10-001-030-001/133
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKMALERKOTLAPSIB0000108 2610002WL004861 Credited 14/06/2023  
2 Harinder singh(Self)
PB-10-001-030-001/134
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610002WL004861 Credited 14/06/2023  
3 RANJIT KAUR(Self)
PB-10-001-030-001/103
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610002WL004861 Credited 14/06/2023  
4 JASWINDER KAUR(Self)
PB-10-001-030-001/104
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610002WL004861 Credited 14/06/2023  
5 SANDEEP KAUR(Self)
PB-10-001-030-001/109
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610002WL004861 Credited 14/06/2023  
6 RANJIT KAUR(Self)
PB-10-001-030-001/113
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMALERKOTLA PUNB0030900 2610002WL004861 Credited 14/06/2023  
7 LABH KAUR(Self)
PB-10-001-030-001/129
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 CANARA BANKMALERKOTLACNRB0002112 2610002WL004861 Credited 14/06/2023  
8 KULWINDER KAUR(Self)
PB-10-001-030-001/102
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 CANARA BANKMALERKOTLACNRB0002112 2610002WL004861 Credited 14/06/2023  
9 HARCHARAN SINGH(Self)
PB-10-001-030-001/127
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIAMALERKOTLABKID0006592 2610002WL004861 Credited 14/06/2023  
10 HARJIT KAUR(Wife)
PB-10-001-030-001/13
SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P 6 303 1818 0 0 1818 AXIS BANKMALERKOTLA (PUNJAB)UTIB0000419 2610002WL004861 Credited 14/06/2023  
Daily Attendence10101099010              
Category Amount Paid(In Rs.)
Amount Paid SC 17574
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17574
Average Per labour 1757.4
Total man days : 58