Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:22:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਬਹਿਬਲ ਕਲਾਂ
Muster Roll No. : 13567 Date From : 25/11/2022    Date To : 01/12/2022 Sanction No. : a/8.    Sanction Date : 06/04/2022
Work Code : 2612006/RC/9989080590 Work Name : road berm mandi board 22/23 Behbal Kalan (2612006/RC/9989080590)
     

Measurement Book Detail
MB NO.  4        Page NO.  435

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 Sarabjeet Kaur(Daughter)
PB-12-006-026-001/41
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
2 GURPEET KAUR(Self)
PB-12-006-026-001/40
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
3 Beant Singh(Son)
PB-12-006-026-001/41
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
4 IQBAL SINGH(Father)
PB-12-006-026-001/40
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
5 SUKHPREET KAUR(Wife)
PB-12-006-026-001/42
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
6 GURMEET KAUR(Wife)
PB-12-006-026-001/41
OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006246 Credited 14/12/2022  
Daily Attendence6606665              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9870


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 1645
Total man days : 35