Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:21:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਬਾਜਾਖਾਨਾ
Muster Roll No. : 12981 Date From : 03/10/2023    Date To : 04/10/2023 Sanction No. : 539    Sanction Date : 16/06/2023
Work Code : 2612006/IC/108039 Work Name : Jungle clear. of both banks on running distribut. minor 0-8200 at Lambwali 23/24 (2612006/IC/108039)
     

Measurement Book Detail
MB NO.  79        Page NO.  15712

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 BHAGWANTI
PB-12-006-039-001/290
SC ਬਾਜਾਖਾਨਾ P P 2 303 606 0 0 606 PUNJAB & SIND BANKBAJA KHANAPSIB000007 2612006WL004729 Credited 11/11/2023  
2 BALJEET KAUR(Self)
PB-12-006-039-001/320
SC ਬਾਜਾਖਾਨਾ P P 2 303 606 0 0 606 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL004729 Credited 11/11/2023  
3 JASVIR KAUR(Wife)
PB-12-006-039-001/331
SC ਬਾਜਾਖਾਨਾ P A 1 303 303 0 0 303 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL004729 Credited 11/11/2023  
4 BEANT KAUR(Mother-in-Law)
PB-12-006-039-001/296
SC ਬਾਜਾਖਾਨਾ P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 12/11/2023  
5 BALJEET KAUR
PB-12-006-039-001/308
SC ਬਾਜਾਖਾਨਾ P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004729 Credited 11/11/2023  
6 SUKHPREET KAUR(Daughter)
PB-12-006-039-001/307
SC ਬਾਜਾਖਾਨਾ P A 1 303 303 0 0 303 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL004729 Credited 11/11/2023  
7 CHINDER KAUR(Wife)
PB-12-006-039-001/340
SC ਬਾਜਾਖਾਨਾ P P 2 303 606 0 0 606 STATE BANK OF INDIABAJAKHANASBIN0050988 2612006WL004729 Credited 11/11/2023  
Daily Attendence74              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3333
Average Per labour 476.1429
Total man days : 11