Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:43 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : KILLI NIHAL SINGH WALA
Muster Roll No. : 1794 Date From : 31/07/2020    Date To : 06/08/2020 Sanction No. : 2611009/2020-2021/18712/AS    Sanction Date : 23/07/2020
Work Code : 2611003039/DP/107197 Work Name : NEW PLANTATION, KILI NIHAL SINGH WALA 2020-21
     

Measurement Book Detail
MB NO.  769        Page NO.  75

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 KALU SINGH(Husband)
PB-11-003-039-001/193
OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAABLU KOTHE CHET SINGHSBIN0051346 2611003WL006109 Credited 21/08/2020  
2 Gurmail Singh(Self)
PB-11-003-039-001/390115
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL006109 Credited 21/08/2020  
3 Baljit Singh(Self)
PB-11-003-039-001/390019
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL006109 Credited 21/08/2020  
4 Naib Singh(Self)
PB-11-003-039-001/390178
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL006109 Credited 21/08/2020  
5 LOVEJEET SINGH(Self)
PB-11-003-039-001/348
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL006109 Credited 21/08/2020  
6 gurpreet kaur
PB-11-003-039-001/211
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIABHISIANA AIRFORCE STATIONSBIN0050411 2611003WL006109 Credited 21/08/2020  
Daily Attendence0666665              
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1534.1666
Total man days : 35