Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 01:02:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਨਹੀਆਂ ਵਾਲਾ
Muster Roll No. : 2790 Date From : 03/01/2018    Date To : 12/01/2018 Sanction No. : B/17/879    Sanction Date : 01/04/2017
Work Code : 2611003058/WH/41372 Work Name : De-Silting of Pond-1(17-18) Nahianwala (2611003058/WH/41372)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Gurcharan Singh(Husband)
PB-11-003-058-001/251
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANKGonianaPUNB0083910 2611003WL006057 Credited 12/04/2018  
2 Gurnam Singh(Self)
PB-11-003-058-001/580001
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006057 Credited 12/04/2018  
3 Shubh Ram
PB-11-003-058-001/350
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006057 Credited 12/04/2018  
4 PRITAM SINGH(Self)
PB-11-003-058-001/501
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006057 Credited 12/04/2018  
5 Jeeta Singh(Son)
PB-11-003-058-001/580144
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006057 Credited 12/04/2018  
6 Massa Singh(Self)
PB-11-003-058-001/580184
SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006057 Credited 12/04/2018  
Daily Attendence6666055555              
Category Amount Paid(In Rs.)
Amount Paid SC 11417
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 1902.8334
Total man days : 49