Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਦੁਨੇਵਾਲਾ
Muster Roll No. : 5119 Date From : 21/09/2023    Date To : 27/09/2023 Sanction No. : 2611005/2023-2024/4950/AS    Sanction Date : 18/08/2023
Work Code : 2611005009/IC/102769 Work Name : Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
     

Measurement Book Detail
MB NO.  565        Page NO.  95

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 JASWINDER KAUR
PB-11-005-009-001/81
OTHER ਦੱਨੇ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIASANGATSBIN0011963 2611005WL008251 Credited 11/11/2023  
2 Satnam singh(Son)
PB-11-005-009-001/82
OTHER ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL008251 Credited 11/11/2023  
3 Hemraz Singh
PB-11-005-009-001/94
SC ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL008251 Credited 11/11/2023  
4 Virpal kaur(Self)
PB-11-005-009-001/96
OTHER ਦੱਨੇ ਵਾਲਾ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL008251 Credited 11/11/2023  
5 BALJIT KAUR
PB-11-005-009-001/77
OTHER ਦੱਨੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL008251 Credited 11/11/2023  
6 CHHOTO
PB-11-005-009-001/80
OTHER ਦੱਨੇ ਵਾਲਾ P A A P A A A 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL008251 Credited 11/11/2023  
Daily Attendence5406000              
Category Amount Paid(In Rs.)
Amount Paid SC 909
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15