Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:02 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : TALWANDI SABO
Muster Roll No. : 4564 Date From : 04/10/2023    Date To : 10/10/2023 Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133053 Work Name : MAINTENANCE OF PLANTATION (SUKHLADHI-BAGHA LINK ROAD B/S) SUKHLADHI 2023-24
     

Measurement Book Detail
MB NO.  13        Page NO.  80

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 SUKHPAL KAUR(Daughter-in-Law)
PB-11-006-044-001/10096
SC ਸੁਖਲ਼ੱਧੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANKRAMAN MANDICNRB0003878 2611006WL009031 Credited 11/11/2023  
2 NAIK SINGH(Self)
PB-11-006-044-001/10124
SC ਸੁਖਲ਼ੱਧੀ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKRAMAN, DISTT. BHATINDAPUNB0405500 2611006WL009031 Credited 11/11/2023  
3 DARA SINGH(Self)
PB-11-006-001-001/104
OTHER ਬਾਘਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKRAMAN, DISTT. BHATINDAPUNB0405500 2611006WL009031 Credited 11/11/2023  
4 MITHU SINGH
PB-11-006-003-001/10309
SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL009031 Credited 11/11/2023  
5 HARBANS SINGH(Son)
PB-11-006-004-001/10064
SC ਬੰਗੀ ਰੁਘੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL009031 Credited 11/11/2023  
6 KARNAIL SINGH(Self)
PB-11-006-005-001/408
SC ਬੰਗੀ ਰੁਲਦੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABANGI RULDUSBIN0050479 2611006WL009031 Credited 11/11/2023  
Daily Attendence6656054              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32