Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:34:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੂਗਰ
Muster Roll No. : 1945 Date From : 29/06/2022    Date To : 05/07/2022 Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029933 Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)
     

Measurement Book Detail
MB NO.  820        Page NO.  18

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 Ranjit Kaur(Wife)
PB-11-001-003-001/28
OTHER ਬੂਗਰ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611002WL004047 Credited 16/07/2022  
2 MAJOR SINGH(Self)
PB-11-001-003-001/5-A
SC ਬੂਗਰ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611002WL004047 Credited 16/07/2022  
3 SANDEEP KAUR(Wife)
PB-11-001-003-001/33
OTHER ਬੂਗਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611002WL004047 Credited 16/07/2022  
4 SUKHWINDER KAUR(Wife)
PB-11-001-003-001/5-A
SC ਬੂਗਰ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611002WL004047 Credited 16/07/2022  
5 SARABJIT KAUR(Self)
PB-11-001-003-001/265
SC ਬੂਗਰ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIARampura phulUBIN0567493 2611002WL004047 Credited 16/07/2022  
6 Mandeep Kaur(Wife)
PB-11-001-003-001/284
SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL004047 Credited 16/07/2022  
Daily Attendence5306444              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26