Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:08:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਸਿਵੀਆਂ
Muster Roll No. : 1952 Date From : 16/10/2019    Date To : 22/10/2019 Sanction No. : DFO968-979    Sanction Date : 01/04/2019
Work Code : 2611/DP/87659 Work Name : Maintances Of Plantation Year 2018-19 Sivian To Nathiana Link Road KM 0-5 B/S(Sivian 2019-20) (2611/DP/87659)
     

Measurement Book Detail
MB NO.  14        Page NO.  190

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 Gurcharan Singh(Self)
PB-11-003-062-001/20620097
SC ਸਿਬੀਆਣ P P P P A P P 6 241 1446 0 0 1446 IDBI BANKBATHINDAIBKL0000352 2611003WL006175 Credited 28/10/2019  
2 Sarvjit Kaur(Self)
PB-11-003-025-001/50250088
SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBhokhraPUNB0177110 2611003WL009377 Credited 14/04/2020  
3 Karamjit Kaur(Wife)
PB-11-003-015-001/1015143
SC ਭੋਖਡਾ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEBhokhraORBC0101771 2611003WL006175 Credited 28/10/2019  
4 Bhola Singh(Self)
PB-11-003-058-001/580174
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006175 Credited 29/10/2019  
5 Jasveer kaur(Wife)
PB-11-003-058-001/580174
SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL006175 Credited 29/10/2019  
6 Harpal Kaur(Wife)
PB-11-003-062-001/20620097
SC ਸਿਬੀਆਣ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIASIBIANSBIN0003591 2611003WL006175 Credited 28/10/2019  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1446
Total man days : 36