Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:33 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : HARRAIPUR
Muster Roll No. : 7107 Date From : 21/09/2023    Date To : 27/09/2023 Sanction No. : 2611009/2022-2023/13009/AS    Sanction Date : 22/07/2022
Work Code : 2611003029/DP/GIS/20757 Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY HARRAIPURA 2022 23
     

Measurement Book Detail
MB NO.  789        Page NO.  116

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 Mandeep Kaur(Wife)
PB-11-003-029-001/274
OTHER ਹਰ ਰਾਏਪੁਰ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
2 Charno Kaur
PB-11-003-029-001/276
SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
3 Sukhpreet Kaur(Wife)
PB-11-003-029-001/277
OTHER ਹਰ ਰਾਏਪੁਰ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
4 JASWINDER KAUR(Wife)
PB-11-003-029-001/279
SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
5 KULWINDAR KAUR(Self)
PB-11-003-029-001/499
OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
6 MITHU SINGH(Self)
PB-11-003-029-001/480
SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL008433 Credited 11/11/2023  
Daily Attendence4054444              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25