Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 12:19:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਨਹੀਆਂ ਵਾਲਾ
Muster Roll No. : 780 Date From : 17/05/2016    Date To : 24/05/2016 Sanction No. : B/16/861    Sanction Date : 01/04/2016
Work Code : 2611003058/IC/15663 Work Name : E/work on sides, silts from water f (Nahiawala )2016-17 (2611003058/IC/15663)
     

Measurement Book Detail
MB NO.  408        Page NO.  1

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 Manjit Kaur(Self)
PB-11-003-058-001/580054
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
2 Kulveer Kaur(Self)
PB-11-003-058-001/580076
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
3 Billu Singh(Self)
PB-11-003-058-001/580244
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
4 Mewa Singh(Self)
PB-11-003-058-001/580198
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
5 Jaskaran Kaur(Wife)
PB-11-003-058-001/580182
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
6 VEERPAL KAUR(Wife)
PB-11-003-058-001/580248
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
7 Maluk Singh(Self)
PB-11-003-058-001/580055
SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
8 Massa Singh(Self)
PB-11-003-058-001/580184
SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIANAHIANWALASBIN0002428 2611003WL000403 Credited 18/06/2016  
Daily Attendence88888860              
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 1471.5
Total man days : 54