Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:51:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : VIDHATY
Muster Roll No. : 1448 Date From : 11/06/2022    Date To : 12/06/2022 Sanction No. : 2621009/2022-2023/1434/AS    Sanction Date : 16/05/2022
Work Code : 2621009004/IC/94818 Work Name : Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
     

Measurement Book Detail
MB NO.  1040        Page NO.  182

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Randhir Ram(Self)
PB-21-009-010-001/38
OTHER VIDHATY P A 1 282 282 0 0 282 PUNJAB NATIONAL BANKBHADAUR BARNALA PUNJABPUNB0602500 2621009WL000873 Credited 18/06/2022  
2 Jeet Singh(Self)
PB-21-009-010-001/70
SC VIDHATY P P 2 282 564 0 0 564 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
3 Nachhatar Singh(Self)
PB-21-009-010-001/95
OTHER VIDHATY A P 1 282 282 0 0 282 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
4 Surjit Singh(Self)
PB-21-009-010-001/92
SC VIDHATY A P 1 282 282 0 0 282 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
5 Kirpal singh(Self)
PB-21-009-010-001/51-A
SC VIDHATY P P 2 282 564 0 0 564 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
6 Jagroop Singh(Self)
PB-21-009-010-001/75
OTHER VIDHATY P P 2 282 564 0 0 564 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
7 Charan singh(Self)
PB-21-009-010-001/56-A
SC VIDHATY P P 2 282 564 0 0 564 STATE BANK OF INDIASEHNASBIN0050037 2621009WL000873 Credited 18/06/2022  
Daily Attendence56              
Category Amount Paid(In Rs.)
Amount Paid SC 1974
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3102
Average Per labour 443.1429
Total man days : 11