Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:20:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਰਜਾ
Muster Roll No. : 654 Date From : 13/05/2016    Date To : 20/05/2016 Sanction No. : B/16/766    Sanction Date : 01/04/2016
Work Code : 2611003052/RC/52904 Work Name : E/ Filling on roads berms (mehma sarja 2016-17) (2611003052/RC/52904)
     

Measurement Book Detail
MB NO.  416        Page NO.  87

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 karamjit Kaur(Self)
PB-11-003-052-002/219
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000259 Credited 17/06/2016  
2 Sukhdev Kaur(Wife)
PB-11-003-052-002/240
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000259 Credited 17/06/2016  
3 Mukhtiar Singh(Self)
PB-11-003-052-002/234
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000259 Credited 17/06/2016  
4 Bhana Singh(Self)
PB-11-003-052-002/230
SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000259 Credited 17/06/2016  
5 Gurmeet Kaur(Self)
PB-11-003-052-002/242
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002210 Credited 07/12/2016  
6 paramjit Kaur(Wife)
PB-11-003-052-002/243
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000259 Credited 17/06/2016  
Daily Attendence66665540              
Category Amount Paid(In Rs.)
Amount Paid SC 8284
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8284
Average Per labour 1380.6666
Total man days : 38