Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:56:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI
Muster Roll No. : 1679 Date From : 23/11/2021    Date To : 29/11/2021 Sanction No. : ...2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101629 Work Name : ROAD SIDE PLANTATION WORK (RALLA TO BURAJ HARI LINK ROAD)
     

Measurement Book Detail
MB NO.  2021        Page NO.  27

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 BLOAR SINGH(Self)
PB-17-005-008-001/348
SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
2 DIYA SINGH(Self)
PB-17-005-030-001/631
SC ਰੱਲਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
3 LABH SINGH(Self)
PB-17-005-030-001/533
SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
4 Nika singh(Self)
PB-17-005-008-001/435
SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
5 RAM SINGH(Self)
PB-17-005-030-001/1
SC ਰੱਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
6 VINDER SINGH(Self)
PB-17-005-030-001/71
SC ਰੱਲਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
7 JAGSIR SINGH(Self)
PB-17-005-008-001/213
SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIARALLASBIN0050457 2617005WL007123 Credited 04/12/2021  
Daily Attendence7665606              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1383.4286
Total man days : 36