Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਹਾਦਰਗਡ਼
Muster Roll No. : 8661 Date From : 17/02/2024    Date To : 23/02/2024 Sanction No. : 2629 a    Sanction Date : 22/06/2023
Work Code : 2611005/IC/108611 Work Name : Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke feeder RD 32000-52000 (2611005/IC/108611)
     

Measurement Book Detail
MB NO.  584        Page NO.  125

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 CHARNJEET KAUR(Wife)
PB-11-005-004-001/106
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
2 Rajvir Kaur(Wife)
PB-11-005-004-001/110
OTHER ਬਹਾਦਰਗਡ਼ A P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
3 Darshan Singh(Self)
PB-11-005-004-001/119
SC ਬਹਾਦਰਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
4 Jaswinder Kaur(Wife)
PB-11-005-004-001/119
SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
5 Surjit Kaur(Self)
PB-11-005-004-001/126
SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
6 Manjit kaur(Wife)
PB-11-005-004-001/127
SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
7 Jasveer Kaur(Wife)
PB-11-005-004-001/129
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
8 Mander kaur(Wife)
PB-11-005-004-001/13
SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANKBAHADURGAH JANDIANPSIB0000556 2611005WL013827 Credited 20/04/2024  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1363.5
Total man days : 36