Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 06:25:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕਿੱਲੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1226 Date From : 18/07/2019    Date To : 24/07/2019 Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87661 Work Name : Maintances Of Plantation Year 2018-19 Lakhisar To Mrhma Bhagwana Link Road KM 0-5(Kothe Lakhi 19-20) (2611/DP/87661)
     

Measurement Book Detail
MB NO.  7        Page NO.  192

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 MANPREET SINGH(Self)
PB-11-003-038-001/448
SC ਖੈਲੀਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIABHOKRASBIN0051387 2611003WL003530 Credited 17/09/2019  
2 Gurmail Singh(Self)
PB-11-003-039-001/390115
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL003530 Credited 17/09/2019  
3 AMARJIT SINGH(Self)
PB-11-003-048-001/84
OTHER ਕੋਠੇ ਲੱਖੀ ਜੰਗਲ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL003530 Credited 17/09/2019  
4 KULWANT SINGH(Self)
PB-11-003-039-001/390036
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL003530 Credited 17/09/2019  
5 kulwinder kaur
PB-11-003-039-001/242
SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL003530 Credited 17/09/2019  
6 rantan singh
PB-11-003-039-001/191
OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAVIRK KALANSBIN0050229 2611003WL003530 Credited 18/09/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42