Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:47:38 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : GURDIT SINGH NAGAR
Muster Roll No. : 1198 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 NARINDER SINGH(Son)
PB-11-008-029-001/68
OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIADYALPURA BHAIKASBIN0051085 2611008WL003409 Credited 14/07/2023  
2 BALBIR SINGH(Self)
PB-11-008-029-001/9
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL003409 Credited 14/07/2023  
3 PRITAM KAUR(Wife)
PB-11-008-029-001/8
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  
4 KULWANT KAUR(Wife)
PB-11-008-029-001/6
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  
5 PARAMJIT KAUR(Wife)
PB-11-008-029-001/9
SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJALALSBIN0050354 2611008WL003409 Credited 14/07/2023  
6 MALKIT SINGH(Brother)
PB-11-008-029-001/63
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 Attendence4065555              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30