Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:35:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਨਹੀਆਂ ਵਾਲਾ
Muster Roll No. : 3159 Date From : 02/03/2020    Date To : 08/03/2020 Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87659 Work Name : Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659)
     

Measurement Book Detail
MB NO.  27        Page NO.  190

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 GURDEV SINGH(Self)
PB-11-003-015-001/274
SC ਭੋਖਡਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL010869 Credited 14/04/2020  
2 Jasmail Kaur(Wife)
PB-11-003-015-001/276
SC ਭੋਖਡਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL010869 Credited 09/04/2020  
3 Billu Singh(Self)
PB-11-003-058-001/580065
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL010869 Credited 14/04/2020  
4 Pooran Singh(Self)
PB-11-003-058-001/580200
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL010869 Credited 14/04/2020  
5 karamjit kaur(Wife)
PB-11-003-058-001/319
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL010869 Credited 14/04/2020  
6 Mohinder Singh(Self)
PB-11-003-058-001/580143
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL010869 Credited 14/04/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36