Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:04 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Bhagta Bhaika PANCHAYAT : MALUKA KHURAD
Muster Roll No. : 3980 Date From : 22/01/2024    Date To : 28/01/2024 Sanction No. : 2611008/2023-2024/5273/AS    Sanction Date : 02/05/2023
Work Code : 2611008020/DP/GIS/23109 Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Maluka khurd 2023/24
     

Measurement Book Detail
MB NO.  1223        Page NO.  32

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 Amandeep Kaur(Wife)
PB-11-008-020-001/254
OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHAGTA BHAI KASBIN0011840 2611008WL013531 Credited 13/04/2024   GURPREET
2 Gurdeep Singh(Self)
PB-11-008-020-001/453
SC ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTHA GURUPUNB0346900 2611008WL013531 Credited 13/04/2024   GURPREET
3 Kuldeep Singh(Self)
PB-11-008-020-001/454
SC ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFCMalukaHDFC0003138 2611008WL013531 Credited 13/04/2024   GURPREET
4 CHARNJIT KAUR(Wife)
PB-11-008-020-001/131
OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFCMalukaHDFC0003138 2611008WL013531 Credited 13/04/2024   GURPREET
5 Amandeep Kaur(Self)
PB-11-008-020-001/460
SC ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFCMalukaHDFC0003138 2611008WL013531 Credited 13/04/2024   GURPREET
6 CHARNJIT KAUR(Wife)
PB-11-008-020-001/325
OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611008WL013531 Credited 13/04/2024   GURPREET
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 5454


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36