Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 03:35:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕਿੱਲੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1502 Date From : 16/08/2019    Date To : 22/08/2019 Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87661 Work Name : Maintances Of Plantation Year 2018-19 Lakhisar To Mrhma Bhagwana Link Road KM 0-5(Kothe Lakhi 19-20) (2611/DP/87661)
     

Measurement Book Detail
MB NO.  10        Page NO.  192

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 Gurmail Singh(Self)
PB-11-003-039-001/390115
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 17/09/2019  
2 Naib Singh(Self)
PB-11-003-039-001/390178
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 17/09/2019  
3 kulwinder kaur
PB-11-003-039-001/242
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 18/09/2019  
4 jasvir kaur
PB-11-003-039-001/238
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 17/09/2019  
5 rantan singh
PB-11-003-039-001/191
OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 18/09/2019  
6 nirmal singh
PB-11-003-039-001/190
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL004775 Credited 18/09/2019  
Daily Attendence6606555              
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7953
Average Per labour 1325.5
Total man days : 33