Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 7780 Date From : 30/12/2023    Date To : 05/01/2024 Sanction No. : 2611005/2022-2023/14057/AS    Sanction Date : 22/07/2022
Work Code : 2611005031/DP/127084 Work Name : Block Plantation in Comman Land (200)(Muhala)(2022-23) (2611005031/DP/127084)
     

Measurement Book Detail
MB NO.  582        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 Sukhdeep kaur(Wife)
PB-11-005-031-001/100
SC ਮੁਹਲਾ A P A A A P P 3 303 909 0 0 909 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
2 PARAMJIT KAUR(Self)
PB-11-005-031-001/104
SC ਮੁਹਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
3 RAMANDEEP KAUR(Daughter)
PB-11-005-031-001/104
SC ਮੁਹਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
4 Mandeep kaur(Wife)
PB-11-005-031-001/109
SC ਮੁਹਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
5 Paramjit kaur 1(Sister)
PB-11-005-031-001/114
SC ਮੁਹਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
6 Sarabjit kaur(Wife)
PB-11-005-031-001/115
SC ਮੁਹਲਾ P A A A A P A 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL012973 Credited 30/03/2024  
Daily Attendence5322042              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18