Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 04:54:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਨਹੀਆਂ ਵਾਲਾ
Muster Roll No. : 3548 Date From : 01/03/2017    Date To : 15/03/2017 Sanction No. : 2016/04    Sanction Date : 01/04/2016
Work Code : 2611/DP/22910 Work Name : Plantation (Gill patti to nahianwala road)2016-17 (2611/DP/22910)
     

Measurement Book Detail
MB NO.  19        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Bakhtor Singh(Self)
PB-11-003-058-001/580023
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL003743 Credited 18/04/2017  
2 Amarjit singh(Self)
PB-11-003-058-001/488
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL003743 Credited 18/04/2017  
3 Genda Singh(Self)
PB-11-003-062-001/20620104
SC ਸਿਬੀਆਣ P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL003743 Credited 18/04/2017  
4 Vakil Singh(Self)
PB-11-003-062-001/199
SC ਸਿਬੀਆਣ P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL003743 Credited 18/04/2017  
5 Massa Singh(Self)
PB-11-003-058-001/580184
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL003743 Credited 18/04/2017  
6 Joginder Singh(Self)
PB-11-003-058-001/433
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P A A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIAGONIANASBIN0050052 2611003WL003743 Credited 18/04/2017  
Daily Attendence666666665411100              
Category Amount Paid(In Rs.)
Amount Paid SC 13080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 2180
Total man days : 60