Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 7948 Date From : 07/01/2024    Date To : 10/01/2024 Sanction No. : 2611005/2023-2024/5188/AS    Sanction Date : 11/05/2023
Work Code : 2611005004/IC/103034 Work Name : Repair & maint. of Water Course canal for community (51900/R,51800/R)(2023-24)(Bhadergarh Jandian) (2611005004/IC/103034)
     

Measurement Book Detail
MB NO.  582        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Mukthar kaur(Wife)
PB-11-005-004-001/266
SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013814 Credited 20/04/2024  
2 Sukhwinder Kaur(Wife)
PB-11-005-004-001/27
SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013814 Credited 20/04/2024  
3 Kajal kaur(Self)
PB-11-005-004-001/272
SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013814 Credited 20/04/2024  
4 Kuldeep kaur(Wife)
PB-11-005-004-001/273
SC ਬਹਾਦਰਗਡ਼ A P P P 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013814 Credited 20/04/2024  
5 Rugjeet kaur(Wife)
PB-11-005-004-001/270
SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAGIDDERBAHASBIN0001523 2611005WL013814 Credited 20/04/2024  
6 Angrej Kaur(Wife)
PB-11-005-004-001/265
OTHER ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAGIDDERBAHASBIN0001523 2611005WL013814 Credited 20/04/2024  
Daily Attendence5666              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23