Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:56 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : MEHMA SARJA
Muster Roll No. : 6085 Date From : 26/08/2023    Date To : 01/09/2023 Sanction No. : 2611009/2022-2023/11754/AS    Sanction Date : 07/07/2022
Work Code : 2611003052/DP/GIS/20699 Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY MEHMA SARJA 2022 23
     

Measurement Book Detail
MB NO.  1779        Page NO.  52

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 Ajaib Singh(Husband)
PB-11-003-052-002/323
OTHER ਮਹਿਮਾ ਸਰਜਾ A P P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611003WL007292 Credited 07/11/2023  
2 Sukhpreet Singh(Son)
PB-11-003-052-002/481
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007292 Credited 07/11/2023  
3 mander singh(Husband)
PB-11-003-052-002/303
OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007292 Credited 07/11/2023  
4 SUNDERDEEP SINGH(Son)
PB-11-003-052-002/465
OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007292 Credited 07/11/2023  
5 Jaswinder Singh(Son)
PB-11-003-052-002/252
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007292 Credited 07/11/2023  
6 BILLU SINGH(Self)
PB-11-003-052-002/324
OTHER ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL007292 Credited 07/11/2023  
Daily Attendence5666650              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 6666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34