Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:47:17 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GUMTI KLAN
Muster Roll No. : 3397 Date From : 13/12/2023    Date To : 19/12/2023 Sanction No. : 2611008/2023-2024/28063/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989100370 Work Name : Repair and maintenance of mitti murram road for community 2023 24 Gumati kallan
     

Measurement Book Detail
MB NO.  126        Page NO.  53

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 KAMALJIT KAUR(Wife)
PB-11-008-010-001/18-A
SC ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL012056 Credited 09/03/2024  
2 SARABJIT SINGH(Husband)
PB-11-008-010-001/180
OTHER ਗੋਮਟੀ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL012056 Credited 09/03/2024  
3 gurmeet kaur
PB-11-008-010-001/197
OTHER ਗੋਮਟੀ ਕਲਾ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKSAILBRAHPUNB013580 2611008WL012056 Credited 09/03/2024  
4 Harvans Kaur
PB-11-008-010-001/183
OTHER ਗੋਮਟੀ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL012056 Credited 09/03/2024  
5 Inderjit kaur
PB-11-008-010-001/184
OTHER ਗੋਮਟੀ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL012056 Credited 09/03/2024  
6 SARBHJIT KAUR(Wife)
PB-11-008-010-001/190
OTHER ਗੋਮਟੀ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL012056 Credited 09/03/2024  
Daily Attendence2406656              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 7272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29