Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:23 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : SIBIAN
Muster Roll No. : 12149 Date From : 06/03/2024    Date To : 12/03/2024 Sanction No. : 2611009/2023-2024/32212/AS    Sanction Date : 02/02/2024
Work Code : 2611003062/RC/GIS/26264 Work Name : Rep and Mtc of Mitti murram roads for community NFL Wala at Sibian 23 24
     

Measurement Book Detail
MB NO.  825        Page NO.  68

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 Surjeet Kaur(Wife)
PB-11-003-062-001/434
SC ਸਿਬੀਆਣ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKPunjab gramin bankPUNB0PGB003 2611003WL015015 Credited 20/04/2024   Sohan Singh
2 Rajni(Wife)
PB-11-003-062-001/396
OTHER ਸਿਬੀਆਣ A A A P X X X 1 303 303 0 0 303 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh
3 Gurdev Singh
PB-11-003-062-001/434
SC ਸਿਬੀਆਣ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh
4 SUKHPREET KAUR
PB-11-003-062-001/292
OTHER ਸਿਬੀਆਣ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh
5 Karnail Singh(Self)
PB-11-003-062-001/379
SC ਸਿਬੀਆਣ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh
6 Amarjeet Kaur(Wife)
PB-11-003-062-001/312
SC ਸਿਬੀਆਣ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL015015 Credited 20/04/2024   Sohan Singh
Daily Attendence3056444              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26