Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:21:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਭੈਣੀ ਚੁਹਡ਼
Muster Roll No. : 1631 Date From : 01/01/2022    Date To : 07/01/2022 Sanction No. : 2611002/2021-2022/23142/AS    Sanction Date : 22/10/2021
Work Code : 2611002004/WC/9988999487 Work Name : Desilting of storage tank&cleaning of filter media(2021-22)bhani chood (2611002004/WC/9988999487)
     

Measurement Book Detail
MB NO.  485        Page NO.  182

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 KAPOOR SINGH(Self)
PB-11-002-004-001/212
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
2 KARAM SINGH(Self)
PB-11-002-004-001/260
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
3 MITHU SINGH(Self)
PB-11-002-004-001/183
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
4 MALKIT SINGH(Self)
PB-11-002-004-001/154
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
5 MANJIT SINGH(Self)
PB-11-002-004-001/245
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
6 JANTA SINGH(Self)
PB-11-002-004-001/211
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
7 BALRAJ SINGH(Self)
PB-11-002-004-001/198
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611002WL010888 Credited 05/02/2022  
8 AMRITPAL SINGH(Self)
PB-11-002-004-001/17
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 15/01/2022  
9 AJIB SINGH(Self)
PB-11-002-004-001/38
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL011504 Credited 29/01/2022  
10 BASANT SINGH(Self)
PB-11-002-004-001/123
SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 15/01/2022  
11 GURMAIL SINGH(Self)
PB-11-002-004-001/21
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 15/01/2022  
12 LABH SINGH(Self)
PB-11-002-004-001/204
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 05/02/2022  
13 JUGRAJ SINGH(Self)
PB-11-002-004-001/49
SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL011504 Credited 29/01/2022  
14 BABA SINGH(Self)
PB-11-002-004-001/70
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 15/01/2022  
15 ATMA SINGH(Self)
PB-11-002-004-001/87
SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 15/01/2022  
16 AMRIK SINGH(Self)
PB-11-002-004-001/297
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 05/02/2022  
17 AJIB SINGH(Self)
PB-11-002-004-001/141
OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIACHAUKESBIN0050293 2611002WL010888 Credited 05/02/2022  
18 CHIRI KHAN(Self)
PB-11-002-004-001/7
OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKMAUR MANDIIDIB000M671 2611002WL010888 Credited 05/02/2022  
Daily Attendence1718171415160              
Category Amount Paid(In Rs.)
Amount Paid SC 10222
Amount Paid ST 0
Amount Paid Other 15871


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1449.6111
Total man days : 97