Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:50:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮੋਹਲਾ
Muster Roll No. : 8320 Date From : 25/01/2023    Date To : 31/01/2023 Sanction No. : 2611005/2021-2022/13231/AS    Sanction Date : 25/12/2021
Work Code : 2611005031/IC/89391 Work Name : Earth filling on sides of watercourses (2021-22) Muhala Moga No 32979/R (2611005031/IC/89391)
     

Measurement Book Detail
MB NO.  593        Page NO.  105

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 SUKHPREET(Wife)
PB-11-005-031-001/69
SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIASANGATSBIN0011963 2611005WL014342 Credited 22/03/2023  
2 Nikki kaur(Wife)
PB-11-005-031-001/7
OTHER ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014342 Credited 22/03/2023  
3 AMANJIT KAUR(Wife)
PB-11-005-031-001/70
SC ਮੁਹਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014342 Credited 22/03/2023  
4 shaganpreet kaur(Wife)
PB-11-005-031-001/73
SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL014342 Credited 22/03/2023  
5 PIRTHI SINGH(Self)
PB-11-005-031-001/77
SC ਮੁਹਲਾ P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL014342 Credited 22/03/2023  
6 VEERPAL KAUR(Wife)
PB-11-005-031-001/78
SC ਮੁਹਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL0015378 Credited 30/03/2023  
Daily Attendence6656664              
Category Amount Paid(In Rs.)
Amount Paid SC 9306
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1833
Total man days : 39