Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:24:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਮਹਿਤਾ
Muster Roll No. : 1159 Date From : 17/06/2024    Date To : 23/06/2024 Sanction No. : 9418    Sanction Date : 13/05/2024
Work Code : 2611005/IC/115352 Work Name : Mtc of irrigation channels clr of patrolling and non patro banks of Mehta minor RD 13500 to 22000 (2611005/IC/115352)
     

Measurement Book Detail
MB NO.  567        Page NO.  115

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 Mahinder kaur(Wife)
PB-11-005-030-001/193
SC ਮਹਿਤਾ A P P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANKCivil Line BathindaPUNB0PGB003 2611005WL002749  
2 Mathu(Husband)
PB-11-005-030-001/209
SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL002749  
3 Gurmeet kaur(Wife)
PB-11-005-030-001/212
SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL002749  
4 Mahinder singh(Self)
PB-11-005-030-001/192
SC ਮਹਿਤਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKBATHINDAPUNB0PGB003 2611005WL002749  
5 Paramjit kaur(Wife)
PB-11-005-030-001/195
SC ਮਹਿਤਾ A P P P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIAGIANI ZAIL SINGH COLLEGE OF ENGG.& TECH.CBIN0283469 2611005WL002749  
6 Najar singh(Self)
PB-11-005-030-001/194
SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIABHATINDAUBIN0537276 2611005WL002749  
7 Partap singh(Self)
PB-11-005-030-001/198
SC ਮਹਿਤਾ A A P P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL002749  
Daily Attendence1377066              
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1380
Total man days : 30