Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:49 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GUMTI KLAN
Muster Roll No. : 1691 Date From : 09/09/2022    Date To : 15/09/2022 Sanction No. : 2611008/2022-2023/10537/AS    Sanction Date : 24/06/2022
Work Code : 2611008010/DP/GIS/20640 Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY GUMTI KALAN /161
     

Measurement Book Detail
MB NO.  126        Page NO.  150

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 manjeet kaur
PB-11-008-010-001/228
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL007291 Credited 26/10/2022  
2 SANDEEP KAUR(Wife)
PB-11-008-010-001/421
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKGUMTI KALANPSIB0021030 2611008WL007291 Credited 26/10/2022  
3 satpal singh(Self)
PB-11-008-010-001/245
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL007291 Credited 26/10/2022  
4 Ajaib Singh(Self)
PB-11-008-010-001/61-A
OTHER ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611008WL007291 Credited 26/10/2022  
5 Hardeep Singh(Brother)
PB-11-008-010-001/83-A
SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL007291 Credited 26/10/2022  
6 Sukhpal Singh(Self)
PB-11-008-010-001/412
SC ਗੋਮਟੀ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMEHRAJ BATHINDAPUNB0682700 2611008WL007291 Credited 26/10/2022  
Daily Attendence0666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 6768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36