Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:35:05 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA
Muster Roll No. : 8664 Date From : 02/11/2023    Date To : 08/11/2023 Sanction No. : 4289-91-1    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109217 Work Name : REPAIR & MAINTENANCE OF CANALS - SILT CLEARANCE OF HUSNAR MINOR RD 0-20000 (DISCHARGE=10-50 CUSEC)
     

Measurement Book Detail
MB NO.  447        Page NO.  152

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 Sukhpreet Kaur(Daughter-in-Law)
PB-11-003-066-001/6600012
SC ਬਿਰਕ ਖੁਰਦ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
2 Manjinder Kaur(Daughter-in-Law)
PB-11-003-066-001/66000114
SC ਬਿਰਕ ਖੁਰਦ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
3 Naib Singh(Self)
PB-11-003-066-001/66000115
SC ਬਿਰਕ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
4 Angrej kaur(Wife)
PB-11-003-066-001/66000115
SC ਬਿਰਕ ਖੁਰਦ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
5 Charanjeet Singh(Husband)
PB-11-003-066-001/6600012
SC ਬਿਰਕ ਖੁਰਦ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
6 sukhpreet kaur(Wife)
PB-11-003-066-001/66000118
SC ਬਿਰਕ ਖੁਰਦ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL010023 Credited 01/01/2024  
Daily Attendence0334555              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25