Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:03:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਪਿਸੀਆਣਾ
Muster Roll No. : 1971 Date From : 31/05/2022    Date To : 07/06/2022 Sanction No. : 2611003/2022-2023/4468/AS    Sanction Date : 19/05/2022
Work Code : 2611003014/IC/GIS/19733 Work Name : E/ Filling on Sides of Water Course(BHISIANA) 2022-23 (2611003014/IC/GIS/19733)
     

Measurement Book Detail
MB NO.  823        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Suchiar kaur
PB-11-003-014-001/87
SC ਪਿਸੀਆਣਾ P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002394 Credited 16/06/2022  
2 Hardeep Kaur(Self)
PB-11-003-014-001/89
SC ਪਿਸੀਆਣਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL002394 Credited 16/06/2022  
3 Beant kaur(Self)
PB-11-003-014-001/95
SC ਪਿਸੀਆਣਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL002394 Credited 16/06/2022  
4 Gurmeet Kaur(Self)
PB-11-003-014-001/78
SC ਪਿਸੀਆਣਾ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL002394 Credited 16/06/2022  
5 Sukhdeep kaur(Wife)
PB-11-003-014-001/94
OTHER ਪਿਸੀਆਣਾ A P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL002394 Credited 16/06/2022  
6 SUKHPAL KAUR(Wife)
PB-11-003-014-001/28
SC ਪਿਸੀਆਣਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL002394 Credited 16/06/2022  
Daily Attendence45505566              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 1410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36