Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:19:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੂਗਰ
Muster Roll No. : 5219 Date From : 23/02/2024    Date To : 29/02/2024 Sanction No. : 2329    Sanction Date : 05/06/2023
Work Code : 2611001/IC/107604 Work Name : Repair &Maintance Banks of Chottian Minor RD 0-43500 (23-24) (2611001/IC/107604)
     

Measurement Book Detail
MB NO.  954        Page NO.  34

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 DARSHAN SINGH(Self)
PB-11-001-003-001/99
SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
2 JASWANT KAUR(Self)
PB-11-001-003-001/9-A
OTHER ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
3 JAGJIT SINGH(Self)
PB-11-001-003-001/87
SC ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
4 MANJIT KAUR(Wife)
PB-11-001-003-001/98
SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
5 PARAMJIT KAUR(Wife)
PB-11-001-003-001/99
SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
6 PARGAT SINGH(Father)
PB-11-001-003-001/88
SC ਬੂਗਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL014267 Credited 20/04/2024   karamjeet kaur
Daily Attendence0545554              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28