Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:33:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 3452 Date From : 20/07/2023    Date To : 26/07/2023 Sanction No. : 2611005/2022-2023/19700/AS    Sanction Date : 23/09/2022
Work Code : 2611005004/RC/9989077281 Work Name : Repair and maint. of mitti murram road vill. Bhadargarh Jandiyan 2022-23 (2611005004/RC/9989077281)
     

Measurement Book Detail
MB NO.  577        Page NO.  100

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 Manjeet kaur(Sister)
PB-11-005-004-001/3
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
2 Harbans kaur(Wife)
PB-11-005-004-001/30
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
3 Parkash Singh(Self)
PB-11-005-004-001/30
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
4 Amritpal kaur(Wife)
PB-11-005-004-001/300
SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
5 Charno kaur(Self)
PB-11-005-004-001/304
SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
6 Manpreet Kaur(Wife)
PB-11-005-004-001/305
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
7 Sandeep Kaur(Wife)
PB-11-005-004-001/306
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
8 Rajwinder Kaur(Wife)
PB-11-005-004-001/307
SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL005326 Credited 04/08/2023  
Daily Attendence8076000              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 795.375
Total man days : 21