Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:42 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : DIALPURA BHAIKA
Muster Roll No. : 1712 Date From : 22/07/2023    Date To : 28/07/2023 Sanction No. : 2611008/2023-2024/5253/AS    Sanction Date : 02/05/2023
Work Code : 2611008007/DP/GIS/23080 Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Dp Bhai ka 2023/24
     

Measurement Book Detail
MB NO.  146        Page NO.  174

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 Darshan Singh(Husband)
PB-11-008-007-001/406
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
2 MAKHAN SINGH(Self)
PB-11-008-007-001/502
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
3 RUSAL SINGH(Self)
PB-11-008-007-001/283
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
4 JANG BHADUR(Self)
PB-11-008-007-001/196
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL005647 Credited 07/08/2023  
5 Darshan singh(Self)
PB-11-008-007-001/306
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
6 BHAGWAN SINGH(Husband)
PB-11-008-007-001/164
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
7 GURCHARAN SINGH(Self)
PB-11-008-007-001/133
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
8 BALKAR SINGH(Self)
PB-11-008-007-001/399
OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
9 BOLA SINGH(Self)
PB-11-008-007-001/328
SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL005647 Credited 07/08/2023  
Daily Attendence5789980              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13938
Average Per labour 1548.6666
Total man days : 46