Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 8670 Date From : 04/02/2023    Date To : 10/02/2023 Sanction No. : 2611005/2022-2023/4558/AS    Sanction Date : 13/07/2022
Work Code : 2611005031/IC/95599 Work Name : Repair & maint. of Water Course canal for community(32979/R,37550/L) vill.Muhala 2022-23 (2611005031/IC/95599)
     

Measurement Book Detail
MB NO.  582        Page NO.  115

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 HARDEEP KAUR(Wife)
PB-11-005-031-001/58
SC ਮੁਹਲਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIASANGATSBIN0011963 2611005WL014729 Credited 03/04/2023  
2 AUNGREJ KAUR(Wife)
PB-11-005-031-001/59
SC ਮੁਹਲਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014729 Credited 03/04/2023  
3 SEETO(Wife)
PB-11-005-031-001/60
SC ਮੁਹਲਾ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014729 Credited 03/04/2023  
4 MAKHAN SINGH(Self)
PB-11-005-031-001/57
SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014729 Credited 03/04/2023  
5 GURBINDER KAUR(Wife)
PB-11-005-031-001/53
SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014729 Credited 03/04/2023  
6 SHER SINGH(Self)
PB-11-005-031-001/56
SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014729 Credited 03/04/2023  
Daily Attendence4565450              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29