Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:26 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : TALWANDI SABO
Muster Roll No. : 814 Date From : 04/05/2024    Date To : 10/05/2024 Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046 Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24
     

Measurement Book Detail
MB NO.  1        Page NO.  59

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 KAIWAL SINGH(Self)
PB-11-006-007-001/10072
SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P A A P 3 322 966 0 0 966 PUNJAB & SIND BANKTALWANDI SABO, BHATINDA, PUNJABPSIB0000265 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
2 Karnail Singh(Self)
PB-11-006-029-001/77
SC ਲੈਹਰੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIASINGHOSBIN0050353 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
3 FULLA SINGH(Self)
PB-11-006-029-001/179
SC ਲੈਹਰੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIASINGHOSBIN0050353 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
4 SUBA SINGH(Self)
PB-11-006-042-001/344
OTHER ਸਿੰਗੋ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIASINGHOSBIN0050353 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
5 SERA SINGH(Self)
PB-11-006-029-001/29
SC ਲੈਹਰੀ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIASINGHOSBIN0050353 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
6 BANTA SINGH(Self)
PB-11-006-022-001/230
SC ਕਲਾਲ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIAKALALWALASBIN0051356 2611006WL001271 Credited 18/05/2024   JAGMEET SINGH
Daily Attendence3366056              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9338
Average Per labour 1556.3334
Total man days : 29