Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:52:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਰਾਜ ਕੁੱਬੇ
Muster Roll No. : 3755 Date From : 08/10/2022    Date To : 14/10/2022 Sanction No. : 2611007/2022-2023/16047/AS    Sanction Date : 12/08/2022
Work Code : 2611007026/RC/9989076168 Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
     

Measurement Book Detail
MB NO.  949        Page NO.  35

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 BHOLLA SINGH(Self)
PB-11-007-026-001/62
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL008725 Credited 27/10/2022  
2 NASIB KAUR(Wife)
PB-11-007-026-001/62
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL008725 Credited 27/10/2022  
3 RAMANDEEP KAUR(Wife)
PB-11-007-026-001/58
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL008725 Credited 27/10/2022  
4 PARMJIT KAUR(Wife)
PB-11-007-026-001/627
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAMaur mandiCBIN0284834 2611007WL008725 Credited 27/10/2022  
5 GURSEWAK SINGH(Son)
PB-11-007-026-001/62
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A A P P A 2 282 564 0 0 564 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL008725 Credited 27/10/2022  
6 JEET SINGH(Self)
PB-11-007-026-001/61
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIAMAURSBIN0050045 2611007WL008725 Credited 27/10/2022  
Daily Attendence3445660              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28