Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:11:48 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : HAMEERGARH
Muster Roll No. : 4124 Date From : 01/02/2024    Date To : 07/02/2024 Sanction No. : 2611008/2023-2024/27719/AS    Sanction Date : 28/11/2023
Work Code : 2611008013/RC/9989100375 Work Name : Repair and maintenance of mitti murram road for community 2023 24 Hamirgarh
     

Measurement Book Detail
MB NO.  1217        Page NO.  50

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 MANJIT KAUR(Wife)
PB-11-008-013-001/296
OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
2 BALJIT KAUR
PB-11-008-013-001/308
OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
3 HARVANS KAUR(Wife)
PB-11-008-013-001/297
OTHER ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
4 DEEP KAUR(Wife)
PB-11-008-013-001/295
OTHER ਹਮੀਰ ਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
5 NASIB KAUR(Self)
PB-11-008-013-001/302
OTHER ਹਮੀਰ ਗਡ਼ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHAGTA BHAI KASBIN0050746 2611008WL014363 Credited 20/04/2024  
6 VEERPAL KAUR(Wife)
PB-11-008-013-001/317
OTHER ਹਮੀਰ ਗਡ਼ P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL014363 Credited 20/04/2024  
Daily Attendence4044464              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7878


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26