Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:08 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 1722 Date From : 22/07/2023    Date To : 28/07/2023 Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702 Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24
     

Measurement Book Detail
MB NO.  144        Page NO.  180

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 BHURO KAUR(Self)
PB-11-008-013-001/220
SC ਹਮੀਰ ਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005654 Credited 07/08/2023  
2 KULDEEP KAUR(Wife)
PB-11-008-013-001/201
OTHER ਹਮੀਰ ਗਡ਼ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005654 Credited 07/08/2023  
3 NASIB KAUR(Self)
PB-11-008-013-001/218
SC ਹਮੀਰ ਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005654 Credited 07/08/2023  
4 AMARJIT KAUR(Wife)
PB-11-008-013-001/234
SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL0006137 Credited 18/08/2023  
5 Kuldeep Kaur
PB-11-008-013-001/236
SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005654 Credited 07/08/2023  
6 TEJA SINGH(Self)
PB-11-008-013-001/234
SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005654 Credited 07/08/2023  
Daily Attendence2455550              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 303


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26