Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:19:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JODHPUR
Muster Roll No. : 10 Date From : 01/04/2016    Date To : 10/04/2016 Sanction No. : sehna 171    Sanction Date : 28/03/2016
Work Code : 2621009047/OP/22969 Work Name : Const of (Thada)sitting seat in jodpur 15-16 (2621009047/OP/22969)
     

Measurement Book Detail
MB NO.  551        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 JAGROOP SINGH(Self)
PB-21-009-047-001/134-D
SC JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000050 Credited 17/06/2016  
2 Joginder kaur
PB-21-009-047-001/274
SC JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000050 Credited 17/06/2016  
3 Gurcharan Singh(Self)
PB-21-009-047-001/19
OTHER JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000050 Credited 17/06/2016  
4 Darshan Kaur(Wife)
PB-21-009-047-001/2
SC JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACheema7521 2621009WL000050 Credited 17/06/2016  
5 Teja Singh(Self)
PB-21-009-047-001/280
SC JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000050 Credited 17/06/2016  
6 Najar Singh(Self)
PB-21-009-047-001/189-A
SC JODHPUR P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIACHEMMA JODHPURSBIN000752 2621009WL000050 Credited 17/06/2016  
Daily Attendence6666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 10900
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 2180
Total man days : 60