Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:26:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 8377 Date From : 30/01/2024    Date To : 05/02/2024 Sanction No. : Sehna/949    Sanction Date : 19/01/2024
Work Code : 2621009043/IC/112449 Work Name : Internal clearance of Cheema minor at vill. Cheema 23-24 (2621009043/IC/112449)
     

Measurement Book Detail
MB NO.  9904        Page NO.  66

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 Amar Kaur(Wife)
PB-21-009-043-001/53-A
SC CHEEMA A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL007139 Credited 09/04/2024   Jasvir Singh
2 Angrej singh(Self)
PB-21-009-043-001/521
SC CHEEMA P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL007139 Credited 09/04/2024   Jasvir Singh
3 Chotto Kaur(Self)
PB-21-009-043-001/60-A
SC CHEEMA A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL007139 Credited 09/04/2024   Jasvir Singh
4 Harpal Kaur(Wife)
PB-21-009-043-001/577
OTHER CHEEMA A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL007139 Credited 09/04/2024   Jasvir Singh
5 Baljinder Kaur(Wife)
PB-21-009-043-001/64-A
SC CHEEMA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL007139 Credited 09/04/2024   Jasvir Singh
6 Darshan Ram(Self)
PB-21-009-043-001/579
SC CHEEMA A A A A A P P 2 303 606 0 0 606 BANK OF INDIABARNALABKID0006580 2621009WL007139 Credited 09/04/2024   Jasvir Singh
Daily Attendence2500045              
Category Amount Paid(In Rs.)
Amount Paid SC 4242
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 808
Total man days : 16