Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:22:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਫੂਲ PANCHAYAT : ਬੂਗਰ
Muster Roll No. : 203 Date From : 13/04/2024    Date To : 19/04/2024 Sanction No. : 2562    Sanction Date : 19/06/2023
Work Code : 2611001/IC/108107 Work Name : Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (23-24) (2611001/IC/108107)
     

Measurement Book Detail
MB NO.  954        Page NO.  56

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 BALJIT KAUR(Wife)
PB-11-001-003-001/115
SC ਬੂਗਰ P P P A P A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611001WL000443 Credited 30/04/2024   karamjeet kaur
2 SANDEEP KAUR(Wife)
PB-11-001-003-001/126
SC ਬੂਗਰ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur
3 SUKHDEV KAUR(Wife)
PB-11-001-003-001/14
OTHER ਬੂਗਰ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur
4 SARABJIT KAUR(Wife)
PB-11-001-003-001/101
SC ਬੂਗਰ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIAPHUL TOWNSBIN0050055 2611001WL000443 Credited 30/04/2024   karamjeet kaur
5 MANDEEP KAUR(Wife)
PB-11-001-003-001/105
SC ਬੂਗਰ A A P P P A A 3 322 966 0 0 966 UNION BANK OF INDIARampura phulUBIN0567493 2611001WL000443 Credited 30/04/2024   karamjeet kaur
6 BALJIT KAUR
PB-11-001-003-001/132
SC ਬੂਗਰ A P P A P A A 3 322 966 0 0 966 UNION BANK OF INDIARampura phulUBIN0567493 2611001WL000443 Credited 30/04/2024   karamjeet kaur
Daily Attendence1464600              
Category Amount Paid(In Rs.)
Amount Paid SC 5474
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6762
Average Per labour 1127
Total man days : 21