Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:53:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਹਿਵਾਈ
Muster Roll No. : 441 Date From : 02/10/2013    Date To : 08/10/2013 Sanction No. : spl-7    Sanction Date : 10/04/2012
Work Code : 2611003054/WH/13623 Work Name : De-Silting of pOnd (2611003054/WH/13623)
     

Measurement Book Detail
MB NO.  397        Page NO.  48
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Tractor 1 130 184 23920
     

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 Jagjeet Singh(Self)
PB-11-003-054-001/40540037
SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL00496 Credited 29/01/2014  
2 Baldev Singh(Self)
PB-11-003-054-001/40540041
SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL00496 Credited 29/01/2014  
3 Sukhdeep kaur(Self)
PB-11-003-054-001/40540074
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL01406 Credited 05/03/2014  
4 lakhveer kaur(Self)
PB-11-003-054-001/40540055
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL01406 Credited 05/03/2014  
5 Mehkam Singh(Self)
PB-11-003-054-001/40540066
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL02052 Credited 21/05/2014  
6 Daljiinder Kaur(Wife)
PB-11-003-054-001/40540066
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL00496 Credited 29/01/2014  
7 Jasveer Singh(Self)
PB-11-003-054-001/40540048
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL00496 Credited 29/01/2014  
8 Asha Singh(Self)
PB-11-003-054-001/40540032
SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL00496 Credited 29/01/2014  
Daily Attendence8888550              
Category Amount Paid(In Rs.)
Amount Paid SC 7728
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7728
Average Per labour 966
Total man days : 42