Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:39:28 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : JEEDA
Muster Roll No. : 200 Date From : 10/04/2024    Date To : 16/04/2024 Sanction No. : 2611009/2023-2024/108/AS    Sanction Date : 26/02/2024
Work Code : 2611003032/RC/GIS/26337 Work Name : Rep and mtc of Mitti murram Roads for Comm jida 23 24
     

Measurement Book Detail
MB NO.  790        Page NO.  82

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 kuldeep kaur(Wife)
PB-11-003-032-001/320299
SC ਜਿੰਦਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN054070 2611003WL000231 Credited 29/04/2024   Nasib Kaur
2 kaura singh(Self)
PB-11-003-032-001/368
SC ਜਿੰਦਾ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000231 Credited 29/04/2024   Nasib Kaur
3 jaswinder Kaur(Wife)
PB-11-003-032-001/320118
SC ਜਿੰਦਾ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000231 Credited 29/04/2024   Nasib Kaur
4 Darshan Singh(Self)
PB-11-003-032-001/320146
SC ਜਿੰਦਾ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000231 Credited 29/04/2024   Nasib Kaur
5 Karnail kaur(Wife)
PB-11-003-032-001/320169
SC ਜਿੰਦਾ A A A P A P P 3 322 966 0 0 966 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000231 Credited 29/04/2024   Nasib Kaur
6 karm singh(Son)
PB-11-003-032-001/320296
SC ਜਿੰਦਾ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIAHARRAIPURUBIN0540706 2611003WL000231 Credited 29/04/2024   Nasib Kaur
Daily Attendence0356565              
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1610
Total man days : 30