Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:27:03 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika
Muster Roll No. : 315 Date From : 09/05/2024    Date To : 15/05/2024 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.  145        Page NO.  140

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 SARABJEET SINGH(Self)
PB-11-008-014-001/315
SC ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
2 SHINDERPAL SINGH(Self)
PB-11-008-014-001/130
SC ਜਲਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
3 AJAIB SINGH(Self)
PB-11-008-014-001/177
SC ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
4 JASPAL KAUR(Wife)
PB-11-008-014-001/177
SC ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
5 SEMERJEET KAUR(Wife)
PB-11-008-014-001/266
SC ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
6 AMARJIT KAUR(Wife)
PB-11-008-014-001/319
OTHER ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJALALSBIN0050354 2611008WL001433 Credited 23/05/2024   Chamkaur Singh
Daily Attendence5066666              
Category Amount Paid(In Rs.)
Amount Paid SC 9338
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1878.3334
Total man days : 35