Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:18:06 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BARNALA BLOCK : Sehna
Muster Roll No. : 8868 Date From : 24/02/2024    Date To : 01/03/2024 Sanction No. : 2621009/2023-2024/31748/AS    Sanction Date : 31/01/2024
Work Code : 2621009054/RC/9989103651 Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24
     

Measurement Book Detail
MB NO.  3603        Page NO.  180

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 Rekha Kaur(Self)
PB-21-009-054-001/925-A
OTHER SEHNA A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIASEHNASBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh
2 BANT SINGH(Self)
PB-21-009-054-001/998
SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIASEHNASBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh
3 GORA KAUR(Wife)
PB-21-009-054-001/982
SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIASEHNASBIN0050037 2621009WL007633 Credited 19/04/2024   Ajay Singh
4 Balwinder Singh(Self)
PB-21-009-054-001/956
OTHER SEHNA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh
5 Jasvir kaur(Self)
PB-21-009-054-001/931
SC SEHNA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh
6 Preet Kaur(Self)
PB-21-009-054-001/940
OTHER SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL007633 Credited 19/04/2024   Ajay Singh
Daily Attendence3665540              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 3939


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29