Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:26:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਹਿਵਾਈ
Muster Roll No. : 5948 Date From : 23/09/2022    Date To : 29/09/2022 Sanction No. : IC/1769    Sanction Date : 26/05/2022
Work Code : 2611003/IC/97619 Work Name : Repair & Mtc. of minor for Com. Kotbhai(Rd 10000-77670) (2611003/IC/97619)
     

Measurement Book Detail
MB NO.  594        Page NO.  98

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 Bogha Singh(Self)
PB-11-003-054-001/40540008
SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
2 Jalour Singh(Husband)
PB-11-003-054-001/40540016
SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
3 Nasib Kaur(Wife)
PB-11-003-054-001/40540001
SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
4 Doger Singh(Self)
PB-11-003-054-001/40540002
SC ਮਹਿਮਾ ਸਵਾਈ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
5 Gurmeet Kaur(Wife)
PB-11-003-054-001/40540021
SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
6 Sukhdev kaur(Wife)
PB-11-003-054-001/40540019
SC ਮਹਿਮਾ ਸਵਾਈ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008193 Credited 26/10/2022  
Daily Attendence0634344              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24