Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 01:18:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਖਿਆਲੀ ਵਾਲਾ
Muster Roll No. : 6718 Date From : 11/09/2023    Date To : 17/09/2023 Sanction No. : 2611009/2022-2023/11881/AS    Sanction Date : 25/07/2022
Work Code : 2611003038/WH/GIS/20653 Work Name : REPAIR AND MAINTENANCE OF COMMUNITY WATER HARVESTING PONDS FOR COMMUNITY KHIALIWALA 2022 23 (2611003038/WH/GIS/20653)
     

Measurement Book Detail
MB NO.  959        Page NO.  148

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 Jmeet singh(Self)
PB-11-003-038-001/355
OTHER ਖੈਲੀਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
2 Ajmer Singh(Self)
PB-11-003-038-001/1038116
SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
3 Shinder Singh(Husband)
PB-11-003-038-001/1038097
SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
4 Janta SIngh(Son)
PB-11-003-038-001/328
SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
5 Kulwant Singh(Self)
PB-11-003-038-001/1038152
SC ਖੈਲੀਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
6 AMRITPAL SINGH(Self)
PB-11-003-038-001/562
OTHER ਖੈਲੀਵਾਲਾ X P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL008000 Credited 11/11/2023  
Daily Attendence0666606              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30