Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 8382 Date From : 26/01/2023    Date To : 01/02/2023 Sanction No. : 2611005/2022-2023/28470/AS    Sanction Date : 11/01/2023
Work Code : 2611005004/WH/9989023413 Work Name : Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) (2611005004/WH/9989023413)
     

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 Charanjit Kaur(Sister)
PB-11-005-004-001/107
SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
2 Pritam Singh(Self)
PB-11-005-004-001/138
SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
3 Balur Singh(Self)
PB-11-005-004-001/144
SC ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
4 swarnjit kaur(Wife)
PB-11-005-004-001/19
SC ਬਹਾਦਰਗਡ਼ A A P A A P P 3 282 846 0 0 846 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
5 Gurmail Kaur(Wife)
PB-11-005-004-001/200
OTHER ਬਹਾਦਰਗਡ਼ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL014638 Credited 03/04/2023  
6 RANI KAUR(Wife)
PB-11-005-004-001/103
SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIAGIDDERBAHASBIN0001523 2611005WL014638 Credited 03/04/2023  
Daily Attendence0064566              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 1410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27