Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਦੁਨੇਵਾਲਾ
Muster Roll No. : 8278 Date From : 24/01/2023    Date To : 30/01/2023 Sanction No. : 2611005/2022-2023/1646/AS    Sanction Date : 27/04/2022
Work Code : 2611005009/AV/9989037807 Work Name : Construction of boundary wall of priamry school (2022-23 Dunaywala) (2611005009/AV/9989037807)
     

Measurement Book Detail
MB NO.  565        Page NO.  95

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 Chagharh Singh(Self)
PB-11-005-009-001/11
OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL013956 Credited 13/02/2023  
2 hardev Singh(Father)
PB-11-005-009-001/140
OTHER ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL013956 Credited 13/02/2023  
3 Nachttar Singh(Self)
PB-11-005-009-001/22
SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL013956 Credited 13/02/2023  
4 Gurgent Singh(Self)
PB-11-005-009-001/9
SC ਦੱਨੇ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIABHAGWANGARHUBIN054646 2611005WL013956 Credited 13/02/2023  
5 mithu singh(Self)
PB-11-005-009-001/7
SC ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL013956 Credited 13/02/2023  
6 Karnail singh(Self)
PB-11-005-009-001/121
OTHER ਦੱਨੇ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIABHAGWANGARHUBIN0546461 2611005WL013956 Credited 13/02/2023  
Daily Attendence6660043              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 3666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7050
Average Per labour 1175
Total man days : 25