Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:59:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 2799 Date From : 14/06/2022    Date To : 20/06/2022 Sanction No. : 2611009/2022-2023/2214/AS    Sanction Date : 13/05/2022
Work Code : 2611003046/IC/GIS/19780 Work Name : EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (KOTHE NATHIANA 2022-23) (2611003046/IC/GIS/19780)
     

Measurement Book Detail
MB NO.  778        Page NO.  70

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 GURJIT SINGH(Son)
PB-11-003-046-001/59
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
2 Basant Kaur(Self)
PB-11-003-046-001/99
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
3 Parmjit kaur
PB-11-003-046-001/52
OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
4 MELO KAUR(Mother)
PB-11-003-046-001/4
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
5 NASIB KAUR(Self)
PB-11-003-046-001/48
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
6 Veerpal Kaur(Self)
PB-11-003-046-001/86
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003211 Credited 01/07/2022  
Daily Attendence3560444              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26