Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:23 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : BHODIPURA
Muster Roll No. : 3648 Date From : 30/12/2023    Date To : 05/01/2024 Sanction No. : 2611008/2023-2024/28300/AS    Sanction Date : 08/11/2023
Work Code : 2611008004/RC/9989101248 Work Name : Construction of intrelocking cement block tiles roadsfor comunity Hakkam singh to Desa singh 2023 24
     

Measurement Book Detail
MB NO.  499        Page NO.  66

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 Gurdev Singh(Husband)
PB-11-008-004-001/361
OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611008WL012822 Credited 31/03/2024  
2 Raj kaur(Wife)
PB-11-008-004-001/387
OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL012822 Credited 31/03/2024  
3 RANI KAUR(Self)
PB-11-008-004-001/121
SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL012822 Credited 31/03/2024  
4 Sawak das(Self)
PB-11-008-004-001/201
SC ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALSBIN0050354 2611008WL012822 Credited 01/04/2024  
5 Chand Singh(Self)
PB-11-008-004-001/382
OTHER ਭੋਡੀਪੁਰਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAJALALSBIN0050354 2611008WL012822 Credited 31/03/2024  
6 SARDARA SINGH(Self)
PB-11-008-004-001/283
OTHER ਭੋਡੀਪੁਰਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIAJALALSBIN0050354 2611008WL012822 Credited 01/04/2024  
Daily Attendence6665555              
Category Amount Paid(In Rs.)
Amount Paid SC 4242
Amount Paid ST 0
Amount Paid Other 7272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1919
Total man days : 38