Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:01:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 7891 Date From : 18/11/2022    Date To : 24/11/2022 Sanction No. : 2611009/2022-2023/20044/AS    Sanction Date : 06/10/2022
Work Code : 2611003046/DP/GIS/21424 Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/DP/GIS/21424)
     

Measurement Book Detail
MB NO.  778        Page NO.  71

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 GURJIT SINGH(Son)
PB-11-003-046-001/59
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
2 Basant Kaur(Self)
PB-11-003-046-001/99
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
3 MURTI KAUR(Self)
PB-11-003-046-001/53
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
4 Manjit kaur(Self)
PB-11-003-046-001/80-A
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
5 Paramjit kaur
PB-11-003-046-001/96
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
6 JAGSIR SINGH(Self)
PB-11-003-046-001/69
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL010673 Credited 30/11/2022  
Daily Attendence6600000              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 564
Total man days : 12