Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:38 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : TALWANDI SABO PANCHAYAT : TSEMINYU
Muster Roll No. : 398 Date From : 19/04/2024    Date To : 25/04/2024 Sanction No. : 2611006/2023-2024/16877/AS    Sanction Date : 10/07/2023
Work Code : 2611006007/DP/133814 Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BEHMAN KAUR SINGH(2023-2024)
     

Measurement Book Detail
MB NO.  1583        Page NO.  49

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 MITHU SINGH(Self)
PB-11-006-007-001/10111
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000716 Credited 07/05/2024   JAGSEER SINGH
2 BILU SINGH(Self)
PB-11-006-007-001/10118
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000716 Credited 07/05/2024   JAGSEER SINGH
3 KARNAIL SINGH(Self)
PB-11-006-007-001/167
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000716 Credited 07/05/2024   JAGSEER SINGH
4 JAGSIR SINGH(Husband)
PB-11-006-007-001/337
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL000716 Credited 07/05/2024   JAGSEER SINGH
5 NAIB SINGH(Self)
PB-11-006-007-001/10106
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIASINGHOSBIN0050353 2611006WL000716 Credited 07/05/2024   JAGSEER SINGH
Daily Attendence4455505              
Category Amount Paid(In Rs.)
Amount Paid SC 9016
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9016
Average Per labour 1803.2
Total man days : 28