Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:02:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਹਿਵਾਈ
Muster Roll No. : 1699 Date From : 12/06/2024    Date To : 18/06/2024 Sanction No. : 9645    Sanction Date : 03/06/2024
Work Code : 2611003/IC/116477 Work Name : Mtc of disty/Mr/Sub Minor For comm Int Clearance of Kotbhai Disty RD 40000 58835 Mehma Sewai 24 25 (2611003/IC/116477)
     

Measurement Book Detail
MB NO.  1823        Page NO.  21

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 Kaur Singh(Self)
PB-11-003-054-001/388
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
2 JANGIR KAUR(Self)
PB-11-003-054-001/405
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
3 Naib Singh(Self)
PB-11-003-054-001/40540001
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
4 Angrej Kaur(Wife)
PB-11-003-054-001/40540002
SC ਮਹਿਮਾ ਸਵਾਈ A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
5 Gurdev Kaur(Wife)
PB-11-003-054-001/40540013
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
6 KULDEEP SINGH(Self)
PB-11-003-054-001/389
OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
7 malkit singh(Self)
PB-11-003-054-001/392
OTHER ਮਹਿਮਾ ਸਵਾਈ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
8 Sukhjinder Kaur(Wife)
PB-11-003-054-001/40540018
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
9 SIMARNJIT KAUR(Wife)
PB-11-003-054-001/399
SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002768   jagmeet singh
Daily Attendence8876077              
Category Amount Paid(In Rs.)
Amount Paid SC 10304
Amount Paid ST 0
Amount Paid Other 3542


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13846
Average Per labour 1538.4445
Total man days : 43