Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:27:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਹਿਵਾਈ
Muster Roll No. : 2012 Date From : 27/08/2016    Date To : 03/09/2016 Sanction No. : b/16/810a    Sanction Date : 01/04/2016
Work Code : 2611003054/DP/23745 Work Name : Plantation (Mehma Sawaii) 2016-17 (2611003054/DP/23745)
     

Measurement Book Detail
MB NO.  393        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Jalour Singh(Husband)
PB-11-003-054-001/40540016
SC ਮਹਿਮਾ ਸਵਾਈ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
2 Jarnail Singh(Self)
PB-11-003-054-001/40540019
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
3 Tej Singh(Self)
PB-11-003-054-001/113
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
4 dev singh(Self)
PB-11-003-054-001/195
OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
5 Doger Singh(Self)
PB-11-003-054-001/40540002
SC ਮਹਿਮਾ ਸਵਾਈ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
6 Balveer Singh(Self)
PB-11-003-054-001/168
SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001673 Credited 29/09/2016  
Daily Attendence65554300              
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 1017.3333
Total man days : 28