Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:43:22 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KOTHE CHET SINGH
Muster Roll No. : 93 Date From : 03/04/2024    Date To : 09/04/2024 Sanction No. : 2611009/2023-2024/119/AS    Sanction Date : 02/02/2024
Work Code : 2611003045/RC/GIS/26416 Work Name : Rep and Mtc of Mitti murram Roads for Community kothe Phula wala at Kothe Chet 23 24
     

Measurement Book Detail
MB NO.  774        Page NO.  150

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 HARPINDER KAUR
PB-11-003-045-001/67
OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur
2 Jashanpreet Kaur(Daughter)
PB-11-003-045-001/67
OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAABLUSBIN0051084 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur
3 INDERJIT KAUR(Wife)
PB-11-003-045-001/83
OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur
4 Pasho Kaur(Wife)
PB-11-003-045-001/70
SC ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur
5 MUKHTIAR KAUR
PB-11-003-045-001/78
OTHER ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL000125 Credited 24/04/2024   Jashanpreet Kaur
Daily Attendence4505543              
Category Amount Paid(In Rs.)
Amount Paid SC 1610
Amount Paid ST 0
Amount Paid Other 6762


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8372
Average Per labour 1674.4
Total man days : 26