Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:36:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਕਮਾਲੂ
Muster Roll No. : 157 Date From : 15/04/2024    Date To : 21/04/2024 Sanction No. : 2611007/2023-2024/8898/AS    Sanction Date : 25/05/2023
Work Code : 2611007014/WH/9989025534 Work Name : Renovation of community water harvesting pond for community(2023-24)Near P School Kamalu (2611007014/WH/9989025534)
     

Measurement Book Detail
MB NO.  1489        Page NO.  42

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 TARA SINGH(Self)
PB-11-007-014-001/328
OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKTalwandi SaboPUNB0080110 2611007WL000489 Credited 30/04/2024  
2 HARJINDER KAUR(Self)
PB-11-007-014-001/364
SC ਕਮਾਲੂ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIAMAURSBIN0050045 2611007WL000489 Credited 30/04/2024  
3 KARAMJEET KAUR(Wife)
PB-11-007-014-001/340
OTHER ਕਮਾਲੂ P P A P A P A 4 322 1288 0 0 1288 CANARA BANKKaramgarh AutawaliCNRB0004687 2611007WL000489 Credited 30/04/2024  
4 MEVA SINGH(Self)
PB-11-007-014-001/363
OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIAMAUR MANDISBIN0001732 2611007WL000489 Credited 30/04/2024  
5 JOGINDER SINGH(Self)
PB-11-007-014-001/340
OTHER ਕਮਾਲੂ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIAMAURSBIN0050045 2611007WL000489 Credited 30/04/2024  
6 GURCHARN SINGH(Self)
PB-11-007-014-001/334
OTHER ਕਮਾਲੂ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANKMAUR BHATINDAPUNB0684000 2611007WL000489 Credited 30/04/2024  
Daily Attendence6645040              
Category Amount Paid(In Rs.)
Amount Paid SC 1288
Amount Paid ST 0
Amount Paid Other 6762


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8050
Average Per labour 1341.6666
Total man days : 25