Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:02:07 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : BHATINDA BLOCK : Goniana PANCHAYAT : MEHMA SEWAII
Muster Roll No. : 5118 Date From : 27/07/2023    Date To : 02/08/2023 Sanction No. : 2607..    Sanction Date : 22/07/2022
Work Code : 2611003054/WH/9989023675 Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY (AS) MEHAMA SEWAII 2022-2023
     

Measurement Book Detail
MB NO.  1709        Page NO.  16

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 major Singh(Self)
PB-11-003-054-001/40540021
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
2 Jagjeet Singh(Self)
PB-11-003-054-001/40540037
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
3 Karamjit Singh(Self)
PB-11-003-054-001/40540057
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
4 Bohar Singh(Self)
PB-11-003-054-001/40540084
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
5 Mehkam Singh(Self)
PB-11-003-054-001/40540066
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
6 Teja SIngh(Husband)
PB-11-003-054-001/40540080
SC ਮਹਿਮਾ ਸਵਾਈ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL006027 Credited 16/08/2023  
Daily Attendence6066654              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33