Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:21:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਸਮਾਣਾ PANCHAYAT : ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Muster Roll No. : 815 Date From : 13/05/2022    Date To : 19/05/2022 Sanction No. : 2609008/2021-2022/15135/AS    Sanction Date : 27/09/2021
Work Code : 2609008048/LD/9989020687 Work Name : Land levelling of gen shamshanghat at vill KAHANGARH BHUTNA (2609008048/LD/9989020687)
     

Measurement Book Detail
MB NO.  28        Page NO.  83

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 MANINDER KAUR(Self)
PB-09-008-048-001/301
SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhamnaPUNB0023610 2609008WL0004098 Credited 27/06/2022  
2 Gurvir Kaur(Daughter)
PB-09-008-048-001/33
SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSamana Tehsil RoadPUNB0096010 2609008WL002299 Credited 27/05/2022  
3 Mahinder Kaur(Self)
PB-09-008-048-001/229
SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANKKulburchaPUNB0PGB003 2609008WL002299 Credited 26/05/2022  
4 MANJEET KAUR(Self)
PB-09-008-048-001/334
OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIASamanaCBIN0285047 2609008WL002299 Credited 26/05/2022  
5 BALJINDER KAUR
PB-09-008-048-001/241
SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIAsamanaBKID0006318 2609008WL0003196 Credited 11/06/2022  
6 JASVIR KAUR(Wife)
PB-09-008-048-001/260
SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKulburchaPUNB0PGB003 2609008WL002299 Credited 26/05/2022  
Daily Attendence5560663              
Category Amount Paid(In Rs.)
Amount Paid SC 7050
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31