Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:54:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 8344 Date From : 26/01/2023    Date To : 01/02/2023 Sanction No. : 2611005/2022-2023/28470/AS    Sanction Date : 11/01/2023
Work Code : 2611005004/WH/9989023413 Work Name : Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) (2611005004/WH/9989023413)
     

Measurement Book Detail
MB NO.  577        Page NO.  100

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 Charanjeet kaur(Self)
PB-11-005-004-001/233
OTHER ਬਹਾਦਰਗਡ਼ A A P A P A P 3 282 846 0 0 846 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
2 Kak Singh(Son)
PB-11-005-004-001/233
OTHER ਬਹਾਦਰਗਡ਼ P A A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
3 Skhdeep kaur(Wife)
PB-11-005-004-001/236
SC ਬਹਾਦਰਗਡ਼ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
4 Bhopa singh(Self)
PB-11-005-004-001/24
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
5 Naseeb Kaur(Wife)
PB-11-005-004-001/24
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
6 Sarbjeet kaur(Wife)
PB-11-005-004-001/245
SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
7 Sarbjeet kaur(Wife)
PB-11-005-004-001/246
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
8 Pal kaur(Wife)
PB-11-005-004-001/251
SC ਬਹਾਦਰਗਡ਼ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
Daily Attendence7064556              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 1410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1163.25
Total man days : 33