Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:50:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਰਜਾ
Muster Roll No. : 706 Date From : 25/05/2017    Date To : 01/06/2017 Sanction No. : B/2017/835    Sanction Date : 01/04/2017
Work Code : 2611003052/IC/18412 Work Name : E/w on sides silt from water coures (2017-18) Mehma sarja (2611003052/IC/18412)
     

Measurement Book Detail
MB NO.  416        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 paramjit Kaur(Wife)
PB-11-003-052-002/1052168
SC ਮਹਿਮਾ ਸਰਜਾ A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000748 Credited 24/07/2017  
2 Nasib Kaur(Wife)
PB-11-003-052-002/1052169
SC ਮਹਿਮਾ ਸਰਜਾ A A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000748 Credited 24/07/2017  
3 veerpal kaur(Wife)
PB-11-003-052-002/1052165
SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL008634 Credited 20/09/2018  
4 Suba Singh(Self)
PB-11-003-052-002/1052181
SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000748 Credited 24/07/2017  
5 Charanjit kaur(Wife)
PB-11-003-052-002/1052180
SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000748 Credited 24/07/2017  
6 Simarjit kaur(Wife)
PB-11-003-052-002/1052176
SC ਮਹਿਮਾ ਸਰਜਾ A P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000748 Credited 24/07/2017  
Daily Attendence04444566              
Category Amount Paid(In Rs.)
Amount Paid SC 7194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7194
Average Per labour 1199
Total man days : 33