Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 6293 Date From : 18/11/2023    Date To : 24/11/2023 Sanction No. : 4288 H    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110038 Work Name : Repair & Main. of canals Silt Clearance of Loolbai Disty RD 0-9000 (23-24 Rai ke khurd) (2611005/IC/110038)
     

Measurement Book Detail
MB NO.  592        Page NO.  69

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 Nachater kaur(Wife)
PB-11-005-004-001/109
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
2 Harmandeep Kaur(Wife)
PB-11-005-004-001/122
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
3 Jasveer Kaur(Wife)
PB-11-005-004-001/129
SC ਬਹਾਦਰਗਡ਼ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
4 Mander kaur(Wife)
PB-11-005-004-001/13
SC ਬਹਾਦਰਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
5 Pritam Singh(Self)
PB-11-005-004-001/138
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
6 Gurdev Kaur(Wife)
PB-11-005-004-001/14
SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL010764 Credited 01/01/2024  
Daily Attendence5544560              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29