Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:17:59 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : BATHINDA PANCHAYAT : BALLUANA
Muster Roll No. : 3291 Date From : 10/06/2023    Date To : 16/06/2023 Sanction No. : 2611003/2023-2024/5856/AS    Sanction Date : 02/05/2023
Work Code : 2611003009/IC/GIS/22623 Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BALLUANA / 54
     

Measurement Book Detail
MB NO.  817        Page NO.  152

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 Darshan Singh(Self)
PB-11-003-009-001/1
SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
2 Tej Singh(Self)
PB-11-003-009-001/156
SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
3 Harbans kaur(Wife)
PB-11-003-009-001/1
SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
4 Shinder Kaur(Wife)
PB-11-003-009-001/13
SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
5 LILA SINGH(Self)
PB-11-003-009-001/182
SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
6 JASPAL SINGH(Self)
PB-11-003-009-001/129
SC ਬਲੂਆਣਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
7 PARMJIT KAUR(Wife)
PB-11-003-009-001/121
SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
8 NAIB SINGH(Self)
PB-11-003-009-001/116
SC ਬਲੂਆਣਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIABALLUANASBIN0050338 2611003WL003347 Credited 27/06/2023  
Daily Attendence5677780              
Category Amount Paid(In Rs.)
Amount Paid SC 12120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 1515
Total man days : 40