Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:48:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JODHPUR
Muster Roll No. : 900 Date From : 16/11/2017    Date To : 23/11/2017 Sanction No. : FIN 568    Sanction Date : 26/10/2017
Work Code : 2621009040/LD/43121 Work Name : Construction Of Park With Convergence Bhotna 17-18 (2621009040/LD/43121)
     

Measurement Book Detail
MB NO.  173        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Birbal Singh(Son)
PB-21-009-047-001/15-A
SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL001371 Credited 05/01/2018  
2 Karamjit Kaur(Wife)
PB-21-009-047-001/290
SC JODHPUR P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL001371 Credited 27/12/2017  
3 Satnam Singh(Son)
PB-21-009-047-001/149-A
SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL001371 Credited 27/12/2017  
4 Gurpreet Singh(Son)
PB-21-009-047-001/289
SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL001371 Credited 05/01/2018  
5 ROOP SINGH(Self)
PB-21-009-047-001/220
SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL001371 Credited 05/01/2018  
6 Gurcharan Singh(Son)
PB-21-009-047-001/289
SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIAKHUDI KALANSBIN0051146 2621009WL001371 Credited 05/01/2018  
Daily Attendence66666665              
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 1825.1666
Total man days : 47