Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:02:25 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : AKLIA JAJAL
Muster Roll No. : 1887 Date From : 03/08/2023    Date To : 09/08/2023 Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065 Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24
     

Measurement Book Detail
MB NO.  1344        Page NO.  66

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 Rajbir Kaur(Daughter-in-Law)
PB-11-008-002-001/10
SC ਅਕਲੀਆ ਜਲਾਲ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIAJALALSBIN0050354 2611008WL0006755 Credited 28/08/2023  
2 JASWINDER KAUR(Self)
PB-11-008-002-001/105
SC ਅਕਲੀਆ ਜਲਾਲ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL006112 Credited 18/08/2023  
3 GURMEET KAUR(Self)
PB-11-008-002-001/121
SC ਅਕਲੀਆ ਜਲਾਲ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL006112 Credited 18/08/2023  
4 GURJEET KAUR(Self)
PB-11-008-002-001/117
SC ਅਕਲੀਆ ਜਲਾਲ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL006112 Credited 18/08/2023  
5 PARKASH KAUR(Self)
PB-11-008-002-001/101
SC ਅਕਲੀਆ ਜਲਾਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL006112 Credited 18/08/2023  
6 GURMAIL SINGH(Self)
PB-11-008-002-001/120
SC ਅਕਲੀਆ ਜਲਾਲ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAJALALSBIN0050354 2611008WL006112 Credited 18/08/2023  
Daily Attendence5064554              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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