Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:18 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : MEHMA SEWAII
Muster Roll No. : 8478 Date From : 28/10/2023    Date To : 03/11/2023 Sanction No. : 2611009/2023-2024/22428/AS    Sanction Date : 15/09/2023
Work Code : 2611003054/RC/GIS/24983 Work Name : Repair & Mtc. of Bitumen Top Roads for Community Road Berms(Mehma Sewai 23 -24)
     

Measurement Book Detail
MB NO.  1709        Page NO.  29

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 Amarjit kaur(Wife)
PB-11-003-054-001/224
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
2 Malkeet Kaur(Self)
PB-11-003-054-001/240
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A 5 290 1450 0 0 1450 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
3 jasvir kaur(Self)
PB-11-003-054-001/222
SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
4 Kiranjeet kaur
PB-11-003-054-001/230
SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
5 Sukhjit kaur
PB-11-003-054-001/231
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
6 Ramandeep kaur
PB-11-003-054-001/232
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
7 KULDEEP KAUR
PB-11-003-054-001/247
SC ਮਹਿਮਾ ਸਵਾਈ A P P P P P A 5 290 1450 0 0 1450 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
8 Rajwinder Kaur(Wife)
PB-11-003-054-001/238
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL009755 Credited 25/11/2023  
Daily Attendence6887870              
Category Amount Paid(In Rs.)
Amount Paid SC 12760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12760
Average Per labour 1595
Total man days : 44