Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:39:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਮਹਿਮਾ ਸਰਜਾ
Muster Roll No. : 1117 Date From : 06/07/2017    Date To : 13/07/2017 Sanction No. : B/17/819    Sanction Date : 01/04/2017
Work Code : 2611003052/RC/68771 Work Name : E/w on Road Berms(17-18) M Sarja (2611003052/RC/68771)
     

Measurement Book Detail
MB NO.  416        Page NO.  132

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 Harbans Kaur(Wife)
PB-11-003-052-002/1052078
SC ਮਹਿਮਾ ਸਰਜਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
2 Paramjit Kaur(Wife)
PB-11-003-052-002/1052056
SC ਮਹਿਮਾ ਸਰਜਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
3 Karamjit Kaur(Wife)
PB-11-003-052-002/1052061
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
4 Surjit Kaur(Wife)
PB-11-003-052-002/1052055
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
5 Sukhpreet Kaur(Wife)
PB-11-003-052-002/1052062
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
6 Sukhdeep Kaur(Wife)
PB-11-003-052-002/1052064
SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL001645 Credited 29/07/2017  
Daily Attendence66654430              
Category Amount Paid(In Rs.)
Amount Paid SC 7922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 1320.3334
Total man days : 34