Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:31:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਮੋਡ਼ PANCHAYAT : ਰਾਜ ਕੁੱਬੇ
Muster Roll No. : 4227 Date From : 25/11/2023    Date To : 01/12/2023 Sanction No. : 1974    Sanction Date : 18/05/2023
Work Code : 2611007/IC/106376 Work Name : Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)
     

Measurement Book Detail
MB NO.  1972        Page NO.  22

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 JEET SINGH(Self)
PB-11-007-026-001/78
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL011505 Credited 01/03/2024  
2 SUKHWINDER KAUR(Wife)
PB-11-007-026-001/78
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL011505 Credited 01/03/2024  
3 SATVINDER KAUR(Wife)
PB-11-007-026-001/8
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL011505 Credited 01/03/2024  
4 GAMDOOR SINGH(Self)
PB-11-007-026-001/88
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL011505 Credited 01/03/2024  
5 HARDEV KAUR(Wife)
PB-11-007-026-001/84
SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKMaurPUNB0063510 2611007WL011505 Credited 01/03/2024  
6 PARAMJIT KAUR(Wife)
PB-11-007-026-001/87
OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIAMAUR MANDIBKID0006361 2611007WL011505 Credited 29/02/2024  
Daily Attendence3554440              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25