Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:42:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਬਹਿਬਲ ਖੁਰਦ
Muster Roll No. : 21245 Date From : 06/03/2024    Date To : 12/03/2024 Sanction No. : 2612007/2023-2024/4588/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/WH/GIS/22892 Work Name : Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892)
     

Measurement Book Detail
MB NO.  3        Page NO.  449

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 MANJEET KAUR(Wife)
PB-12-006-025-001/54
SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSARWANPSIB0000510 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
2 RAMANDEEP KAUR(Daughter)
PB-12-006-025-001/67
SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
3 KARMJIT KAUR(Wife)
PB-12-006-025-001/61
SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABARGARISBIN0050174 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
4 BALJIT KAUR(Wife)
PB-12-006-025-001/67
SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIABARGARISBIN0050174 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
5 MANPREET KAUR(Wife)
PB-12-006-025-001/49
SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABARGARISBIN0050174 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
6 JASVEER KAUR(Wife)
PB-12-006-025-001/90
SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABARGARISBIN0050174 2612006WL008755 Credited 20/04/2024   Chamkaur Singh
Daily Attendence4066666              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34