Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:44:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਬਾਜਕ
Muster Roll No. : 15024 Date From : 22/12/2011    Date To : 29/12/2011 Sanction No. : 2611/s7    Sanction Date : 01/04/2011
Work Code : 2611005001/RC/13627 Work Name : earthfilling on kacha path &berms (2611005001/RC/13627)
     

Measurement Book Detail
MB NO.  51        Page NO.  19

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 Tejja singh(Self)
PB-11-005-001-001/103
OTHER ਬਾਜਕ P P 2 153 306 0 0 306      
2 Gurtej singh(Self)
PB-11-005-001-001/143
SC ਬਾਜਕ P P P P P P 6 153 918 0 0 918      
3 Jagseer singh(Self)
PB-11-005-001-001/106
SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
4 Kelha singh(Self)
PB-11-005-001-001/23
SC ਬਾਜਕ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCEGHUDAORBC010134  
5 Kulwinder singh(Self)
PB-11-005-001-001/52
SC ਬਾਜਕ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
6 Chinder singh(Self)
PB-11-005-001-001/79
SC ਬਾਜਕ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEGHUDAORBC0101347  
7 Darshan singh(Self)
PB-11-005-001-001/10
SC ਬਾਜਕ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
8 Chanan singh(Self)
PB-11-005-001-001/43
SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
9 Sandeep kaur(Wife)
PB-11-005-001-001/115
SC ਬਾਜਕ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710  
Daily Attendence99887603              
Category Amount Paid(In Rs.)
Amount Paid SC 7344
Amount Paid ST 0
Amount Paid Other 306


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7650
Average Per labour 850
Total man days : 50