Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:19:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮਹਿਤਾ
Muster Roll No. : 6224 Date From : 12/11/2022    Date To : 18/11/2022 Sanction No. : 2611005/2022-2023/23269/AS    Sanction Date : 26/10/2022
Work Code : 2611005030/DP/131023 Work Name : Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)
     

Measurement Book Detail
MB NO.  569        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 Mahinder kaur(Wife)
PB-11-005-030-001/193
SC ਮਹਿਤਾ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANKCivil Line BathindaPUNB0PGB003 2611005WL010535 Credited 26/11/2022  
2 Charanjit kaur(Self)
PB-11-005-030-001/196
SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL010535 Credited 26/11/2022  
3 Gurmail kaur(Self)
PB-11-005-030-001/205
SC ਮਹਿਤਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL010535 Credited 26/11/2022  
4 Sarabjit(Wife)
PB-11-005-030-001/197
SC ਮਹਿਤਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL010535 Credited 26/11/2022  
5 Binder kaur(Wife)
PB-11-005-030-001/191
SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAGIANI ZAIL SINGH COLLEGE OF ENGG.& TECH.CBIN0283469 2611005WL010535 Credited 26/11/2022  
6 Kiranjeet kaur(Self)
PB-11-005-030-001/190
SC ਮਹਿਤਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL010535 Credited 26/11/2022  
Daily Attendence3345540              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24