Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 3189 Date From : 21/07/2022    Date To : 27/07/2022 Sanction No. : 2611005/2022-2023/9055/AS    Sanction Date : 24/06/2022
Work Code : 2611005004/IC/95593 Work Name : Repair & maint. of Water Course canal for community(51900/R,44765/R,9236/R)vill.Bhadergarh 2022-23 (2611005004/IC/95593)
     

Measurement Book Detail
MB NO.  588        Page NO.  110

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 Shinder Singh(Self)
PB-11-005-004-001/162
SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004849 Credited 04/08/2022  
2 Baldev Singh(Self)
PB-11-005-004-001/164
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004849 Credited 04/08/2022  
3 KARNJEET KAUR(Wife)
PB-11-005-004-001/171
SC ਬਹਾਦਰਗਡ਼ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004849 Credited 04/08/2022  
4 BALWANT SINGH(Self)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004849 Credited 04/08/2022  
5 SINDER KAUR(Wife)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL004849 Credited 04/08/2022  
6 Harpreet Singh(Son)
PB-11-005-004-001/170
SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 UCO BANKJHUMBAUCBA0000974 2611005WL004849 Credited 04/08/2022  
Daily Attendence5055535              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28