Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:14:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 19 Date From : 27/05/2015    Date To : 02/06/2015 Sanction No. : 4176    Sanction Date : 25/03/2015
Work Code : 2617005020/WH/25247 Work Name : DIGGING OF POND (2617005020/WH/25247)
     

Measurement Book Detail
MB NO.  1577        Page NO.  48

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 SHER SINGH(Self)
PB-17-005-020-001/195
SC ਖੀਵਾ ਖੁਰਦ P 1 210 210 0 0 210     2617005WL000099 Credited 12/06/2015  
2 MALKIT SINGH(Self)
PB-17-005-020-001/150
SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL000099 Credited 10/06/2015  
3 JASVIR SINGH(Brother)
PB-17-005-020-001/150
SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL000099 Credited 10/06/2015  
4 HARBANS SINGH(Self)
PB-17-005-020-001/104
SC ਖੀਵਾ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL001536 Credited 30/01/2016  
5 GURMAIL SINGH(Self)
PB-17-005-020-001/98
SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000099 Credited 12/06/2015  
6 JAGSIR SINGH(Son)
PB-17-005-020-001/95
SC ਖੀਵਾ ਖੁਰਦ P P 2 210 420 0 0 420 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000099 Credited 12/06/2015  
7 MAL SINGH(Self)
PB-17-005-020-001/80
SC ਖੀਵਾ ਖੁਰਦ P 1 210 210 0 0 210 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000099 Credited 12/06/2015  
Daily Attendence5544425              
Category Amount Paid(In Rs.)
Amount Paid SC 6090
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6090
Average Per labour 870
Total man days : 29