Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:24:52 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GURDIT SINGH NAGAR
Muster Roll No. : 1197 Date From : 15/06/2023    Date To : 21/06/2023 Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714 Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24
     

Measurement Book Detail
MB NO.  139        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 KARAMJIT KAUR(Wife)
PB-11-008-029-001/51
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL003409 Credited 14/07/2023  
2 GURMEET KAUR(Wife)
PB-11-008-029-001/5
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAJALALSBIN0050354 2611008WL003409 Credited 14/07/2023  
3 VEERPAL KAUR(Wife)
PB-11-008-029-001/29
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIAJALALSBIN0050354 2611008WL003409 Credited 14/07/2023  
4 VEERPAL KAUR(Wife)
PB-11-008-029-001/3
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL003409 Credited 14/07/2023  
5 BINDER KAUR(Wife)
PB-11-008-029-001/50
OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL003409 Credited 14/07/2023  
6 SURJIT KAUR(Wife)
PB-11-008-029-001/57
OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL003409 Credited 14/07/2023  
Daily Attendence5045555              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 3333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29