Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:46 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika
Muster Roll No. : 428 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 5478(7)    Sanction Date : 25/10/2023
Work Code : 2611008/IC/110350 Work Name : Repair and Mtc of Disty/Minor Canal for Com. int. cle of Bahadur Disty RD 84050-125000(>100) Jalal
     

Measurement Book Detail
MB NO.  946        Page NO.  162

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 HARJINDER KAUR
PB-11-008-014-001/139
SC ਜਲਾਲ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh
2 GURMAIL SINGH(Self)
PB-11-008-014-001/143
SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 06/06/2024   Chamkaur Singh
3 CHARANJEET KAUR
PB-11-008-014-001/148
SC ਜਲਾਲ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh
4 MANJEET KAUR(Wife)
PB-11-008-014-001/147
SC ਜਲਾਲ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh
5 AJMER KAUR(Wife)
PB-11-008-014-001/143
SC ਜਲਾਲ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh
6 SANDEEP KAUR(Wife)
PB-11-008-014-001/145
SC ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001936 Credited 05/06/2024   Chamkaur Singh
Daily Attendence3560665              
Category Amount Paid(In Rs.)
Amount Paid SC 9982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31