Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:18:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 1962 Date From : 16/10/2019    Date To : 22/10/2019 Sanction No. : G/RC/3666    Sanction Date : 04/10/2019
Work Code : 2611003046/RC/9989004686 Work Name : EDGE PAVING ON STREET 3 (DEON ROAD TO KARNAIL SINGH KOTHE NATHIANA, 2019-20) (2611003046/RC/9989004686)
     

Measurement Book Detail
MB NO.  778        Page NO.  10

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 BADAL SINGH(Self)
PB-11-003-046-001/149
OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
2 Veer Singh(Self)
PB-11-003-046-001/120
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
3 JASMAIL KAUR(Wife)
PB-11-003-046-001/36
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
4 NIRMAL SINGH(Son)
PB-11-003-046-001/59
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
5 MANPREET KAUR(Self)
PB-11-003-046-001/140
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
6 Amandeep Kaur(Wife)
PB-11-003-046-001/70
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006257 Credited 18/01/2020  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36