Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:46:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : PATIALA BLOCK : ਪਾਤਡ਼ਾ PANCHAYAT : ਕਲਰ ਭੈਨੀ
Muster Roll No. : 139 Date From : 16/07/2012    Date To : 31/07/2012 Sanction No. : 880294/2    Sanction Date : 08/07/2012
Work Code : 2609011054/WH/9102 Work Name : Renovation of Water Bodies(Kalar Bhani)/Clearernce (2609011054/WH/9102)
     

Measurement Book Detail
MB NO.  58        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Pala Singh(Self)
PB-09-011-054-001/19
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162     01/08/2012  
2 Nachatar Singh(Self)
PB-09-011-054-001/4
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162     01/08/2012  
3 Satnam Singh(Self)
PB-09-011-054-001/46
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCEPATRANORBC0100595 01/08/2012  
4 Amrik Singh(Self)
PB-09-011-054-001/47
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCEPATRANORBC0100595 01/08/2012  
5 Amrik Singh(Self)
PB-09-011-054-001/48
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCEPATRANORBC0100595 01/08/2012  
6 Sant Ram(Self)
PB-09-011-054-001/25
SC ਕਲਰ ਭੈਨੀ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCEPATRANORBC0100595 01/08/2012  
7 Gurnaib singh(Self)
PB-09-011-054-001/26
SC ਕਲਰ ਭੈਨੀ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCEPATRANORBC0100595 01/08/2012  
8 Bharbhur singh(Self)
PB-09-011-054-001/20
OTHER ਕਲਰ ਭੈਨੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANKPatranPUNB0059510 01/08/2012  
Daily Attendence0000000006788888              
Category Amount Paid(In Rs.)
Amount Paid SC 7968
Amount Paid ST 0
Amount Paid Other 830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8798
Average Per labour 1099.75
Total man days : 53