Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:36:44 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KHIALIWALA
Muster Roll No. : 9685 Date From : 11/01/2023    Date To : 17/01/2023 Sanction No. : 2611009/2022-2023/19090/AS    Sanction Date : 06/10/2022
Work Code : 2611003038/RC/GIS/21548 Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KHAILIWALA 2022 23
     

Measurement Book Detail
MB NO.  959        Page NO.  9

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 Balwinder Kaur(Wife)
PB-11-003-038-001/1038052
OTHER ਖੈਲੀਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
2 RAJWINDER KAUR(Wife)
PB-11-003-038-001/1038062
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
3 Najar SIngh(Self)
PB-11-003-038-001/1038107
SC ਖੈਲੀਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
4 Kulveer kaur(Wife)
PB-11-003-038-001/1038064
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
5 santro(Wife)
PB-11-003-038-001/1038067
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
6 Karishna Devi(Wife)
PB-11-003-038-001/1038060
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL013553 Credited 27/01/2023  
Daily Attendence4506666              
Category Amount Paid(In Rs.)
Amount Paid SC 1410
Amount Paid ST 0
Amount Paid Other 7896


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1551
Total man days : 33