Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:16:30 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA PANCHAYAT : GULABGARH
Muster Roll No. : 11353 Date From : 05/02/2024    Date To : 11/02/2024 Sanction No. : 2611003/2023-2024/18737/AS    Sanction Date : 10/08/2023
Work Code : 2611003028/RC/GIS/24526 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / GULABGARH / 203
     

Measurement Book Detail
MB NO.  883        Page NO.  149

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 Charanjit Kaur(Self)
PB-11-003-028-001/16
SC ਗੁਲਾਬਗਡ਼ B A P P A P P 4 303 1212 0 0 1212 CANARA BANKKOTSHAMIRCNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
2 Amandeep Kaur(Wife)
PB-11-003-028-001/29
SC ਗੁਲਾਬਗਡ਼ B P P P A P P 5 303 1515 0 0 1515 CANARA BANKKOTSHAMIRCNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
3 Navjeet Kaur(Self)
PB-11-003-028-001/37
SC ਗੁਲਾਬਗਡ਼ B P P P A P P 5 303 1515 0 0 1515 CANARA BANKKOTSHAMIRCNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
4 Harbans Kaur(Self)
PB-11-003-028-001/23
SC ਗੁਲਾਬਗਡ਼ B P P P A P P 5 303 1515 0 0 1515 CANARA BANKKOTSHAMIRCNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
5 Gurcharan Kaur(Self)
PB-11-003-028-001/24
SC ਗੁਲਾਬਗਡ਼ B P P P A A P 4 303 1212 0 0 1212 CANARA BANKKOTSHAMIRCNRB0002222 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
6 Gurjit Kaur(Wife)
PB-11-003-028-001/31
SC ਗੁਲਾਬਗਡ਼ B A P P A P P 4 303 1212 0 0 1212 CANARA BANKGulabgarhCNRB0006217 2611003WL014702 Credited 20/04/2024   VEERPAL KAUR
Daily Attendence0466056              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27