Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 11:36:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਚੋਟੀਆ
Muster Roll No. : 3792 Date From : 13/12/2022    Date To : 19/12/2022 Sanction No. : 2611002/2022-2023/1718/AS    Sanction Date : 28/04/2022
Work Code : 2611001006/IC/94779 Work Name : Maintenace of Water Course for Community Choitan 2022-23 (2611001006/IC/94779)
     

Measurement Book Detail
MB NO.  79        Page NO.  181

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 GIAN SINGH(Self)
PB-11-001-006-001/150
OTHER ਚੋਟੀਆਂ P P P A A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611001WL012159 Credited 30/12/2022  
2 SUKHDEV SINGH(Self)
PB-11-001-006-001/154
OTHER ਚੋਟੀਆਂ A A A A P P P 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611001WL012159 Credited 30/12/2022  
3 Manpreet Kaur(Wife)
PB-11-001-006-001/168
SC ਚੋਟੀਆਂ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKSAILBRAHPUNB0135800 2611001WL012159 Credited 30/12/2022  
4 Jeet Kaur(Self)
PB-11-001-006-001/175
SC ਚੋਟੀਆਂ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL012159 Credited 30/12/2022  
5 VEERPAL KAUR(Wife)
PB-11-001-006-001/17-B
SC ਚੋਟੀਆਂ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL012159 Credited 30/12/2022  
6 VAKIL SINGH(Self)
PB-11-001-006-001/147
OTHER ਚੋਟੀਆਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611001WL012159 Credited 30/12/2022  
Daily Attendence5440555              
Category Amount Paid(In Rs.)
Amount Paid SC 3948
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28