Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:02:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੁਰਜ ਮਾਨਸਾਹਿਈਆ
Muster Roll No. : 148 Date From : 19/04/2023    Date To : 25/04/2023 Sanction No. : 2611002/2022-2023/20659/AS    Sanction Date : 06/10/2022
Work Code : 2611001005/RC/9989077409 Work Name : Repair and maintenance of Mitti Murram roads for comunity Burj mansa 2022 23 (2611001005/RC/9989077409)
     

Measurement Book Detail
MB NO.  1136        Page NO.  37

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 SHINDEPAL KAUR(Wife)
PB-11-001-005-001/24
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611001WL000424 Credited 17/05/2023  
2 TEJA SINGH(Self)
PB-11-001-005-001/28
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAGILL KALANSBIN0010750 2611001WL000424 Credited 17/05/2023  
3 KIRNA KAUR(Wife)
PB-11-001-005-001/19
OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAGILL KALANSBIN0010750 2611001WL000424 Credited 17/05/2023  
4 TAKE SINGH
PB-11-001-005-001/16
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A P A 3 303 909 0 0 909 INDIAN BANKRampura PhulIDIB000R582 2611001WL000424 Credited 17/05/2023  
5 KARTAR SINGH(Self)
PB-11-001-005-001/2
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIARAMPURA PHULSBIN0050059 2611001WL000424 Credited 17/05/2023  
6 KULDEEP KAUR(Wife)
PB-11-001-005-001/28
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P A 2 303 606 0 0 606 BANK OF INDIARAMPURA PHULBKID0006362 2611001WL000424 Credited 17/05/2023  
7 SHINGARA SINGH
PB-11-001-005-001/23
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000424 Credited 17/05/2023  
8 LAKHVEER SINGH
PB-11-001-005-001/25
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000424 Credited 17/05/2023  
9 CHARANJIT KAUR
PB-11-001-005-001/21
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000424 Credited 17/05/2023  
10 Panchhi Khan(Brother)
PB-11-001-005-001/156
SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL000424 Credited 17/05/2023  
Daily Attendence9908897              
Category Amount Paid(In Rs.)
Amount Paid SC 13635
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15150
Average Per labour 1515
Total man days : 50