Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 5889 Date From : 04/11/2023    Date To : 10/11/2023 Sanction No. : 4288 H    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110038 Work Name : Repair & Main. of canals Silt Clearance of Loolbai Disty RD 0-9000 (23-24 Rai ke khurd) (2611005/IC/110038)
     

Measurement Book Detail
MB NO.  592        Page NO.  69

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 Auster singh(Self)
PB-11-005-004-001/16
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
2 GURJINDER KAUR(Wife)
PB-11-005-004-001/170
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
3 SARNJEET KAUR(Wife)
PB-11-005-004-001/174
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
4 BALWANT SINGH(Self)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
5 SINDER KAUR(Wife)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
6 LAKHVIR KAUR(Wife)
PB-11-005-004-001/185
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL009988 Credited 01/01/2024  
Daily Attendence6630000              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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