Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:34:08 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : TALWANDI SABO
Muster Roll No. : 7540 Date From : 06/02/2024    Date To : 07/02/2024 Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041 Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24
     

Measurement Book Detail
MB NO.  26        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Ramandeep Kaur(Self)
PB-11-006-049-001/321
SC BANDER PATTI P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013436 Credited 13/04/2024   HARPREET KAUR
2 RANDHIR SINGH(Self)
PB-11-006-049-001/74
OTHER BANDER PATTI P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013436 Credited 13/04/2024   HARPREET KAUR
3 MALKIT SINGH(Son)
PB-11-006-049-001/11
SC BANDER PATTI P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKBhagivander DistbhatindaPUNB0158910 2611006WL013436 Credited 13/04/2024   HARPREET KAUR
4 BAHADAR SINGH(Self)
PB-11-006-030-001/340
OTHER ਲੇਲੇਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIASHEIKHPURASBIN0050404 2611006WL013436 Credited 14/04/2024   HARPREET KAUR
5 SUKHDEV SINGH(Self)
PB-11-006-030-001/141
SC ਲੇਲੇਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIASHEIKHPURASBIN0050404 2611006WL013436 Credited 13/04/2024   HARPREET KAUR
6 JAGGA RAM(Husband)
PB-11-006-030-001/183
SC ਲੇਲੇਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIASHEIKHPURASBIN0050404 2611006WL013436 Credited 13/04/2024   HARPREET KAUR
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 2424
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3636
Average Per labour 606
Total man days : 12