Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 04:08:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : BHOTNA
Muster Roll No. : 1705 Date From : 10/06/2024    Date To : 16/06/2024 Sanction No. : 970    Sanction Date : 14/05/2024
Work Code : 2621009040/IC/115129 Work Name : Internal clearance of Chung minor RD 0 to 10925 to 17510 village Bhotna 24-25 (2621009040/IC/115129)
     

Measurement Book Detail
MB NO.  9905        Page NO.  156

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 Surjit Kaur(Wife)
PB-21-009-040-001/268-A
SC BHOTNA P A P P A P A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
2 Mahinder kaur(Wife)
PB-21-009-040-001/279
OTHER BHOTNA A P P P A P A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
3 Sarbjit Kaur(Self)
PB-21-009-040-001/284-A
OTHER BHOTNA A P P P A P A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
4 Paramjit Kaur(Wife)
PB-21-009-040-001/288
SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
5 Hakam Singh(Self)
PB-21-009-040-001/30
OTHER BHOTNA A P P P A P A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
6 Melo
PB-21-009-040-001/300
SC BHOTNA P A P P A P A 4 315 1260 0 0 1260 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL001383 Credited 26/06/2024   Surinder Singh
Daily Attendence3466050              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 1260
Total man days : 24