Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:25:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : BABA SODHI JI ABADI
Muster Roll No. : 696 Date From : 16/04/2024    Date To : 30/04/2024 Sanction No. : 4582b    Sanction Date : 09/05/2022
Work Code : 2620013015/IC/96558 Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwin Miner 0-32600 GP Bhikhiwind (2620013015/IC/96558)
     

Measurement Book Detail
MB NO.  152        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Amarjit Kaur(Wife)
PB-20-013-069-001/309
SC BABA SODHI JI ABADI P P P P P P A P P P P A A A A 10 322 3220 0 0 3220 STATE BANK OF INDIABHIKHIWINDSBIN0051030 2620013WL000772 Credited 10/05/2024  
2 Swaran kaur(Self)
PB-20-013-069-001/418
SC BABA SODHI JI ABADI P P P P P P A P P P P P A A A 11 322 3542 0 0 3542 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL000772 Credited 10/05/2024  
3 Ashok singh(Self)
PB-20-013-069-001/173
SC BABA SODHI JI ABADI P P P P P P A P P P P A A A A 10 322 3220 0 0 3220 STATE BANK OF INDIABHIKHIWINDSBIN0051030 2620013WL000772 Credited 10/05/2024  
4 Rames Rani(Wife)
PB-20-013-069-001/173
SC BABA SODHI JI ABADI P P P P P P A P A A A A A A A 7 322 2254 0 0 2254 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL000772 Credited 09/05/2024  
5 Amritpal Singh(Self)
PB-20-013-069-001/447
SC BABA SODHI JI ABADI P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANKBHIKHIWIND TARN TARAN PUNJABPUNB0638000 2620013WL000772 Credited 10/05/2024  
Daily Attendence555555054442110              
Category Amount Paid(In Rs.)
Amount Paid SC 16422
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16422
Average Per labour 3284.3999
Total man days : 51