Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:56:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : TARANTAARAN
Muster Roll No. : 968 Date From : 04/12/2019    Date To : 12/12/2019 Sanction No. : sehna31    Sanction Date : 20/11/2019
Work Code : 2621009009/FP/43645 Work Name : Construction of Out fall Drainage under (SVC) Tarantarn in 19-20 (2621009009/FP/43645)
     

Measurement Book Detail
MB NO.  3637        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Nacchtiar Singh(Son)
PB-21-009-009-001/4-A
SC TARANTAARAN P P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAUR NABHAPUNB025640 2621009WL002490 Credited 28/01/2020  
2 Kulwinder Kaur(Wife)
PB-21-009-009-001/43
SC TARANTAARAN P P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAUR NABHAPUNB025640 2621009WL002490 Credited 28/01/2020  
3 Bhupinder Singh(Self)
PB-21-009-009-001/42
SC TARANTAARAN P P P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL002490 Credited 28/01/2020  
4 Gurlal Singh(Self)
PB-21-009-009-001/15
SC TARANTAARAN P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL002490 Credited 28/01/2020  
5 Paramjeet Kaur(Wife)
PB-21-009-009-001/16-A
SC TARANTAARAN P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMAUR NABHAPUNB0256400 2621009WL002490 Credited 28/01/2020  
6 Parmjit Kaur(Wife)
PB-21-009-009-001/3
SC TARANTAARAN P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIAKHUDI KALANSBIN0051146 2621009WL002490 Credited 28/01/2020  
Daily Attendence666521110              
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 1124.6666
Total man days : 28