Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:02:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਸਿਵੀਆਂ
Muster Roll No. : 1482 Date From : 16/08/2019    Date To : 22/08/2019 Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87662 Work Name : 2nd Mantenance Of Plantation year 2017-18 (Sivian To Buladewala Link Road KM 0-5 (Sivian 2019-20) (2611/DP/87662)
     

Measurement Book Detail
MB NO.  12        Page NO.  176

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 LACHMAN SINGH(Self)
PB-11-003-062-001/540
SC ਸਿਬੀਆਣ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL004717 Credited 17/09/2019  
2 Gurcharan Singh(Self)
PB-11-003-062-001/20620097
SC ਸਿਬੀਆਣ P P A P P P P 6 241 1446 0 0 1446 IDBI BANKBATHINDAIBKL0000352 2611003WL004717 Credited 17/09/2019  
3 Jarnail Singh(Self)
PB-11-003-038-001/1038022
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL004717 Credited 17/09/2019  
4 Atama Singh(Self)
PB-11-003-038-001/1038023
OTHER ਖੈਲੀਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL004717 Credited 17/09/2019  
5 Saun Singh(Self)
PB-11-003-038-001/1038118
SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL004717 Credited 17/09/2019  
6 Balwinder Singh(Self)
PB-11-003-038-001/288
SC ਖੈਲੀਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL004717 Credited 17/09/2019  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36