Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:46:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 8020 Date From : 02/03/2023    Date To : 09/03/2023 Sanction No. : 2621009/2022-2023/1587/AS    Sanction Date : 15/02/2023
Work Code : 2621009043/IC/100677 Work Name : Repair & Maint of distributary Chanel (Khall) At vIllage Chema 2022-23 (2621009043/IC/100677)
     

Measurement Book Detail
MB NO.  2841        Page NO.  172

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 Baljinder Kaur(Self)
PB-21-009-043-001/454
SC CHEEMA A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL006955 Credited 03/04/2023  
2 Dara Singh(Self)
PB-21-009-043-001/89-A
SC CHEEMA A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN000752 2621009WL006955 Credited 03/04/2023  
3 Baljit kaur(Self)
PB-21-009-043-001/493
SC CHEEMA A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL006955 Credited 03/04/2023  
4 Baljit Kaur(Self)
PB-21-009-043-001/475
SC CHEEMA A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL006955 Credited 03/04/2023  
5 Karamjeet kaur(Self)
PB-21-009-043-001/507
SC CHEEMA A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL006955 Credited 03/04/2023  
6 Amandeep kaur(Wife)
PB-21-009-043-001/530
SC CHEEMA A A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL006955 Credited 03/04/2023  
Daily Attendence00056655              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27