Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jul-2024 10:57:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਕਾਲਚਰਾਣੀ
Muster Roll No. : 5401 Date From : 04/10/2023    Date To : 10/10/2023 Sanction No. : 3129(5)    Sanction Date : 01/09/2022
Work Code : 2611005021/DP/130528 Work Name : Maintenance of plantation (kaljhrani to Dhuniky link road) Kaljhrani beat 2022-23 (2611005021/DP/130528)
     

Measurement Book Detail
MB NO.  571        Page NO.  115

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 Sukhpreet Kaur(Wife)
PB-11-005-021-001/92
SC ਕਾਲਚਰਾਣੀ A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANKGIDDERBAHAPUNB0019300 2611005WL008819 Credited 11/11/2023  
2 SUKHJIT KAUR(Wife)
PB-11-005-021-001/2
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIANANDGARH - BANDIUBIN054645 2611005WL008819 Credited 11/11/2023  
3 paramjit kaur
PB-11-005-021-001/219
OTHER ਕਾਲਚਰਾਣੀ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL008819 Credited 11/11/2023  
4 sukhdev kaur
PB-11-005-021-001/221
SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL008819 Credited 11/11/2023  
5 charanjit kaur(Wife)
PB-11-005-021-001/350
SC ਕਾਲਚਰਾਣੀ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL008819 Credited 11/11/2023  
6 Ranjit Kaur(Wife)
PB-11-005-021-001/392
SC ਕਾਲਚਰਾਣੀ P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL008819 Credited 11/11/2023  
Daily Attendence5456046              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30