Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 5865 Date From : 15/10/2022    Date To : 21/10/2022 Sanction No. : 2611005/2022-2023/19700/AS    Sanction Date : 23/09/2022
Work Code : 2611005004/RC/9989077281 Work Name : Repair and maint. of mitti murram road vill. Bhadargarh Jandiyan 2022-23 (2611005004/RC/9989077281)
     

Measurement Book Detail
MB NO.  577        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 Paramjit Kaur(Self)
PB-11-005-004-001/322
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
2 Naseeb Kaur(Wife)
PB-11-005-004-001/40-A
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
3 Tarsem singh(Self)
PB-11-005-004-001/42
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
4 Karamjeet Kaur(Wife)
PB-11-005-004-001/42
SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
5 Pal kaur(Wife)
PB-11-005-004-001/43
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
6 Jagsir singh(Self)
PB-11-005-004-001/48
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
7 Sandeep kaur(Wife)
PB-11-005-004-001/5
SC ਬਹਾਦਰਗਡ਼ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
8 Jasveer kaur(Wife)
PB-11-005-004-001/51
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
9 Baljeet kaur(Sister)
PB-11-005-004-001/53
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL008978 Credited 03/11/2022  
Daily Attendence8886860              
Category Amount Paid(In Rs.)
Amount Paid SC 12408
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12408
Average Per labour 1378.6666
Total man days : 44