Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:06:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਬਹਿਬਲ ਖੁਰਦ
Muster Roll No. : 1384 Date From : 15/05/2024    Date To : 21/05/2024 Sanction No. : 2310f.    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038555 Work Name : Jungle clearance of banks of Mari Drain Rd 12000-25000 Behbal Khurdh 23/24 (2612006/FP/9989038555)
     

Measurement Book Detail
MB NO.  091        Page NO.  18008

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 GURCHARN SINGH(Husband)
PB-12-006-025-001/254
SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL001032 Credited 01/06/2024   Rimy
2 PREETAM SINGH(Self)
PB-12-006-025-001/17
SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKSARWANPSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy
3 RAJVEER KAUR(Wife)
PB-12-006-025-001/238
SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKSARWANPSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy
4 MANJEET KAUR(Self)
PB-12-006-025-001/196
SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIABARGARISBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy
5 MANPREET SINGH
PB-12-006-025-001/255
SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIABARGARISBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy
6 RIMPY
PB-12-006-025-001/254
SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIABARGARISBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy
Daily Attendence6656066              
Category Amount Paid(In Rs.)
Amount Paid SC 11270
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1878.3334
Total man days : 35