Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:21:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : BHANI MASSA SINGH
Muster Roll No. : 312 Date From : 15/04/2021    Date To : 29/04/2021 Sanction No. : 657bms1    Sanction Date : 22/03/2021
Work Code : 2620013014/RC/9989043398 Work Name : Interlock(link rd to angrej singh,kazan singh,tarsem singh,kashmir singh,sukhdev singh)/baini massa (2620013014/RC/9989043398)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Baljinder Kaur(Self)
PB-20-013-014-001/219
OTHER BHANI MASSA SINGH P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL001773 Credited 08/06/2021  
2 Balvir Singh(Self)
PB-20-013-014-001/221
OTHER BHANI MASSA SINGH P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANKALGON KOTHIPUNB0051300 2620013WL001773 Credited 08/06/2021  
3 Chamkaur Singh(Self)
PB-20-013-014-001/223
OTHER BHANI MASSA SINGH P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 CENTRAL BANK OF INDIABHIKHIWINDCBIN0280343 2620013WL001773 Credited 08/06/2021  
4 Balwinder Singh(Self)
PB-20-013-014-001/222
OTHER BHANI MASSA SINGH P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL001773 Credited 08/06/2021  
5 Jaswinder Kaur(Self)
PB-20-013-014-001/220
OTHER BHANI MASSA SINGH P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 CENTRAL BANK OF INDIABHIKHIWINDCBIN0280343 2620013WL001773 Credited 08/06/2021  
Daily Attendence555555555500000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 2690
Total man days : 50