Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 642 Date From : 30/05/2020    Date To : 05/06/2020 Sanction No. : S/19/04    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/84599 Work Name : Earth Work on Sides Slit of water course(19-20)(Bhadergrh) (2611005004/WH/84599)
     

Measurement Book Detail
MB NO.  577        Page NO.  59

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 Titar singh(Self)
PB-11-005-004-001/235
SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 263 1052 0 0 1052     2611005WL002376 Credited 16/06/2020  
2 Surjit kaur(Wife)
PB-11-005-004-001/235
SC ਬਹਾਦਰਗਡ਼ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
3 Beant kaur(Self)
PB-11-005-004-001/237
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
4 Sukhjit kaur(Wife)
PB-11-005-004-001/254
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
5 Navdeep kaur(Wife)
PB-11-005-004-001/269
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
6 Teji singh(Self)
PB-11-005-004-001/10
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
7 Baljit Kaur(Wife)
PB-11-005-004-001/10
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
8 Nider kaur(Wife)
PB-11-005-004-001/124
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
9 Ranjit Kaur(Wife)
PB-11-005-004-001/132
SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
10 SARNJEET KAUR(Wife)
PB-11-005-004-001/174
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
11 BALWANT SINGH(Self)
PB-11-005-004-001/179
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
12 RAJA SINGH(Self)
PB-11-005-004-001/182
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
13 SUKHPREET KAUR(Wife)
PB-11-005-004-001/194
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
14 Sukhpreet Kaur(Wife)
PB-11-005-004-001/199
OTHER ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
15 KALA SINGH(Self)
PB-11-005-004-001/218
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
16 Kasmir Singh(Self)
PB-11-005-004-001/226
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
17 Jasveer kaur(Wife)
PB-11-005-004-001/226
SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL002376 Credited 16/06/2020  
18 Chinder kaur(Self)
PB-11-005-004-001/259
SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAGIDDERBAHASBIN0001523 2611005WL002376 Credited 16/06/2020  
Daily Attendence18181501088              
Category Amount Paid(In Rs.)
Amount Paid SC 19462
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20251
Average Per labour 1125.0555
Total man days : 77