Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:05:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਪਿਸੀਆਣਾ
Muster Roll No. : 1398 Date From : 15/05/2023    Date To : 21/05/2023 Sanction No. : 2611003/2021-2022/15996/AS    Sanction Date : 16/06/2021
Work Code : 2611003014/WH/9989014955 Work Name : DESILTING OF POND BHISIANA 2021-22 (2611003014/WH/9989014955)
     

Measurement Book Detail
MB NO.  823        Page NO.  136

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 KIRAN YADAV(Wife)
PB-11-003-014-001/217
OTHER ਪਿਸੀਆਣਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL001600 Credited 31/05/2023  
2 Charanjeet kaur(Wife)
PB-11-003-014-001/223
SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL001600 Credited 31/05/2023  
3 Manpreet Kaur(Wife)
PB-11-003-014-001/219
SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL001600 Credited 31/05/2023  
4 Rani Kaur(Self)
PB-11-003-014-001/86
SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL001600 Credited 31/05/2023  
5 Hardeep Kaur(Self)
PB-11-003-014-001/89
SC ਪਿਸੀਆਣਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL001600 Credited 31/05/2023  
6 Binder kaur(Self)
PB-11-003-014-001/221
OTHER ਪਿਸੀਆਣਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL001600 Credited 31/05/2023  
Daily Attendence0466066              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 2424


Attendence Taken by (Signature)



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