Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:23 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 1323 Date From : 23/06/2023    Date To : 29/06/2023 Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702 Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24
     

Measurement Book Detail
MB NO.  144        Page NO.  180

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 AMARJEET KAUR(Wife)
PB-11-008-013-001/15
OTHER ਹਮੀਰ ਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL003976 Credited 14/07/2023  
2 HARBANS KAUR(Wife)
PB-11-008-013-001/18-A
SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL003976 Credited 14/07/2023  
3 PARAMJIT KAUR(Self)
PB-11-008-013-001/186
SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL003976 Credited 14/07/2023  
4 INDER SINGH(Self)
PB-11-008-013-001/164
SC ਹਮੀਰ ਗਡ਼ A P A A A P A 2 303 606 0 0 606 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL003976 Credited 14/07/2023  
5 Keemat Singh(Self)
PB-11-008-013-001/19-A
SC ਹਮੀਰ ਗਡ਼ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL003976 Credited 14/07/2023  
6 GURMIT KAUR(Wife)
PB-11-008-013-001/193
SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL003976 Credited 14/07/2023  
Daily Attendence0533454              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 303


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24