Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:27:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਹੋਡਲਾ ਕਲਾਂ
Muster Roll No. : 97 Date From : 25/04/2020    Date To : 01/05/2020 Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294 Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)
     

Measurement Book Detail
MB NO.  15        Page NO.  44

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 HARIA SINGH(Self)
PB-17-005-015-001/105
SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000348 Credited 08/05/2020  
2 DARBAR KAUR
PB-17-005-015-001/182
SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000348 Credited 08/05/2020  
3 JASVIR KAUR(Self)
PB-17-005-015-001/365
SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000348 Credited 08/05/2020  
4 HARVINDER SINGH(Self)
PB-17-005-032-001/122
SC ਸਮਾਉ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKBHIKHIPUNB0054600 2617005WL000348 Credited 08/05/2020  
5 BALVEER SINGH(Self)
PB-17-005-011-001/276
SC ਢੈਪਈ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000348 Credited 08/05/2020  
6 HARDEV SINGH(Self)
PB-17-005-015-001/147
SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL000348 Credited 08/05/2020  
7 MAHINDER SINGH(Self)
PB-17-005-015-001/119
SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 HDFCBHIKHI BRANCHHDFC0001426 2617005WL000348 Credited 08/05/2020  
Daily Attendence5777772              
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1578
Total man days : 42