Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:29:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 4313 Date From : 24/08/2023    Date To : 25/08/2023 Sanction No. : 1968 f    Sanction Date : 18/05/2023
Work Code : 2611005/IC/106171 Work Name : Repair & Main.of disty/ Minor/ Sub Min.banks for com. Teona disty RD 37520-60000 Kaljharani 23-24 (2611005/IC/106171)
     

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 CasteVillage12Total 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 manpreet kaur(Wife)
PB-11-005-006-001/188
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
2 HARBANS KAUR
PB-11-005-006-001/191
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
3 DUGGA SINGH(Husband)
PB-11-005-006-001/191
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
4 HARBINDER KAUR
PB-11-005-006-001/192
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
5 Baljinder Kaur(Wife)
PB-11-005-006-001/196
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
6 JOGINDER SINGH(Self)
PB-11-005-006-001/187
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL006948 Credited 07/09/2023  
Daily Attendence66              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3636
Average Per labour 606
Total man days : 12