Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 04:03:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕਿੱਲੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 469 Date From : 24/05/2019    Date To : 30/05/2019 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.  1        Page NO.  186

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 LOVEPREET SINGH(Self)
PB-11-003-058-001/844
OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL001307 Credited 06/06/2019  
2 Darshan Singh(Self)
PB-11-003-039-001/390078
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL001307 Credited 06/06/2019  
3 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 2611003WL001307 Credited 06/06/2019  
4 KULWANT SINGH(Self)
PB-11-003-039-001/390036
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL001307 Credited 06/06/2019  
5 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 2611003WL001307 Credited 06/06/2019  
6 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 2611003WL001307 Credited 06/06/2019  
Daily Attendence6605555              
Category Amount Paid(In Rs.)
Amount Paid SC 4820
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 1285.3334
Total man days : 32