Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:52 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : SANGAT PANCHAYAT : mehta
Muster Roll No. : 16445 Date From : 03/08/2011    Date To : 08/08/2011 Sanction No. : 2611/PH-1/19    Sanction Date : 05/04/2011
Work Code : 2611/WC/4253 Work Name : Water Supply Scheme Mehta
     

Measurement Book Detail
MB NO.  5        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Amritpal Kaur(Self)
PB-11-005-030-001/40
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIAGEHRI DEVI NAGAR, BATHINDACBIN0285079  
2 Jarnail Singh(Self)
PB-11-005-030-001/5
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABHAGWANGARHUBIN0546461  
3 Desraj(Self)
PB-11-005-030-001/50
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABHAGWANGARHUBIN0546461  
4 Manjeet Kaur(Self)
PB-11-005-030-001/20
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABhagwangarh546461  
5 Sarbjeet Kaur(Self)
PB-11-005-030-001/25
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABhagwangarh546461  
6 Jasveer Kaur(Wife)
PB-11-005-030-001/26
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABhagwangarh546461  
7 Manjeet Kaur(Wife)
PB-11-005-030-001/31
OTHER ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABhagwangarh546461  
8 Binder kaur(Self)
PB-11-005-030-001/83
SC ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABHAGWANGARHUBIN0546461  
9 Sukhdev Kaur(Wife)
PB-11-005-030-001/56
OTHER ਮਹਿਤਾ P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIABHAGWANGARHUBIN0546461  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 5166
Amount Paid ST 0
Amount Paid Other 1476


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6642
Average Per labour 738
Total man days : 54