Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 2394 Date From : 25/06/2022    Date To : 01/07/2022 Sanction No. : 2611005/2021-2022/13230/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89387 Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 37550/L (2611005031/IC/89387)
     

Measurement Book Detail
MB NO.  582        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 Parkash kaur(Wife)
PB-11-005-031-001/40
SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
2 Mahinder singh(Self)
PB-11-005-031-001/41
SC ਮੁਹਲਾ A P A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
3 Jeeto kaur(Wife)
PB-11-005-031-001/41
SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
4 BALVEER KAUR(Wife)
PB-11-005-031-001/51
SC ਮੁਹਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
5 KARAMJIT KAUR(Wife)
PB-11-005-031-001/56
SC ਮੁਹਲਾ A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
6 MAKHAN SINGH(Self)
PB-11-005-031-001/57
SC ਮੁਹਲਾ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL003646 Credited 08/07/2022  
Daily Attendence0635666              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32