Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:25:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 11685 Date From : 23/03/2023    Date To : 29/03/2023 Sanction No. : 2611009/2022-2023/20015/AS    Sanction Date : 06/10/2022
Work Code : 2611003046/RC/GIS/21544 Work Name : REPAIR AND MAINT OF MITTI MURRAM ROADS FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/RC/GIS/21544)
     

Measurement Book Detail
MB NO.  778        Page NO.  60

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 NACHATTER SINGH(Self)
PB-11-003-046-001/31
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A N N P P N P 3 282 846 0 0 846 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
2 MELO KAUR(Mother)
PB-11-003-046-001/4
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P N N A A N A 1 282 282 0 0 282 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
3 Parmjit kaur
PB-11-003-046-001/52
OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P N N A A N P 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
4 AMARJIT KAUR(Wife)
PB-11-003-046-001/3
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P N N A P N A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
5 MURTI KAUR(Self)
PB-11-003-046-001/53
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P N N A A N A 1 282 282 0 0 282 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
6 GOLO KAUR(Self)
PB-11-003-046-001/46
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P N N P P N A 3 282 846 0 0 846 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL015772 Credited 03/04/2023  
Daily Attendence5002302              
Category Amount Paid(In Rs.)
Amount Paid SC 2820
Amount Paid ST 0
Amount Paid Other 564


Attendence Taken by (Signature)



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