Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : MEHNA
Muster Roll No. : 3067 Date From : 12/09/2019    Date To : 13/09/2019 Sanction No. : mehna/8656    Sanction Date : 01/04/2018
Work Code : 2615001010/RC/86565 Work Name : rc (mehna)
     

Measurement Book Detail
MB NO.  5834        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 MAJOR SINGH(Self)
PB-15-001-010-001/154
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL004791 Credited 07/10/2019  
2 JAGRAJ SINGH(Self)
PB-15-001-010-001/68
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL004791 Credited 05/10/2019  
3 HARBANS SINGH(Self)
PB-15-001-010-001/7
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL004791 Credited 05/10/2019  
4 PRITAM SINGH(Son)
PB-15-001-010-001/281
OTHER ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL004791 Credited 05/10/2019  
5 Mahinder Singh(Self)
PB-15-001-010-001/734
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMOGAIDIB000M151 2615001WL005093 Credited 06/07/2020  
6 Bahadar Singh(Self)
PB-15-001-010-001/539
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL004791 Credited 05/10/2019  
7 SHER SINGH(Self)
PB-15-001-010-001/464
SC ਮਹਿਣਾ P P 2 241 482 0 0 482 INDIAN BANKMEHNAIDIB000M695 2615001WL011058 Credited 08/06/2021  
8 Jasvir Singh(Self)
PB-15-001-010-001/745
OTHER ਮਹਿਣਾ P P 2 241 482 0 0 482 ALLAHABAD BANKMEHNAALLA0210662 2615001WL005093 Credited 18/01/2020  
Daily Attendence88              
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3856
Average Per labour 482
Total man days : 16