Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 2959 Date From : 14/07/2022    Date To : 20/07/2022 Sanction No. : 2611005/2022-2023/9055/AS    Sanction Date : 24/06/2022
Work Code : 2611005004/IC/95593 Work Name : Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 (2611005004/IC/95593)
     

Measurement Book Detail
MB NO.  587        Page NO.  110

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 Manjit Kaur(Wife)
PB-11-005-004-001/60
SC ਬਹਾਦਰਗਡ਼ A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL004577 Credited 27/07/2022  
2 Paramjeet Kaur(Wife)
PB-11-005-004-001/66
SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
3 Pal kaur(Wife)
PB-11-005-004-001/43
SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
4 Jagsir singh(Self)
PB-11-005-004-001/48
SC ਬਹਾਦਰਗਡ਼ P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
5 Jasveer kaur(Wife)
PB-11-005-004-001/51
SC ਬਹਾਦਰਗਡ਼ P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
6 Manjit kaur(Wife)
PB-11-005-004-001/55
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
7 Tej kaur(Mother)
PB-11-005-004-001/56
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
8 Tej kaur(Self)
PB-11-005-004-001/57-A
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004577 Credited 27/07/2022  
Daily Attendence6066668              
Category Amount Paid(In Rs.)
Amount Paid SC 10716
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1339.5
Total man days : 38