Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:35:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬੰਬੀਹਾ
Muster Roll No. : 7478 Date From : 20/12/2023    Date To : 26/12/2023 Sanction No. : 2611005/2020-2021/6148/AS    Sanction Date : 01/05/2020
Work Code : 2611005002/DP/101529 Work Name : Maintance of 550 plantation(20-21) Bambeha (2611005002/DP/101529)
     

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 Charanjit Singh(Husband)
PB-11-005-002-001/166
SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL012280 Credited 01/04/2024  
2 Gurjant Singh(Husband)
PB-11-005-002-001/253
SC ਬੰਬਹਿਹਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL012280 Credited 01/04/2024  
3 Mahinder singh(Self)
PB-11-005-002-001/87
SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL012280 Credited 01/04/2024  
4 Manpreet Singh(Self)
PB-11-005-002-001/432
OTHER ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL012280 Credited 31/03/2024  
5 Modan singh(Husband)
PB-11-005-002-001/52
SC ਬੰਬਹਿਹਾ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL012280 Credited 31/03/2024  
6 Babo singh(Husband)
PB-11-005-002-001/66
SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJangiranaPSIB0021267 2611005WL012280 Credited 01/04/2024  
Daily Attendence0506565              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27