Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:32:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 1072 Date From : 05/01/2020    Date To : 14/01/2020 Sanction No. : Seh 0156    Sanction Date : 29/10/2019
Work Code : 2621009043/WH/88300 Work Name : Const of Sichewal Model in Cheema 19-20 (2621009043/WH/88300)
     

Measurement Book Detail
MB NO.  2841        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Hakam Singh(Self)
PB-21-009-043-001/409
SC CHEEMA P P A P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL002622 Credited 28/01/2020  
2 Kiranjit kaur(Wife)
PB-21-009-031-001/138-A
SC PAKHOKE P P A P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002622 Credited 29/01/2020  
3 Bhola Singh(Self)
PB-21-009-031-001/188-A
SC PAKHOKE P P A P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL002622 Credited 29/01/2020  
4 Sukhdayal Singh(Self)
PB-21-009-043-001/327
SC CHEEMA P P A P P P P X X X 6 241 1446 0 0 1446 STATE BANK OF INDIACHEMMA JODHPURSBIN000752 2621009WL002622 Credited 29/01/2020  
5 Ranjit Kaur
PB-21-009-031-001/196
SC PAKHOKE P P A P P P P A P P 8 241 1928 0 0 1928 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 2621009WL002622 Credited 29/01/2020  
6 Paramjit Kaur
PB-21-009-049-001/357
SC UGHOKAY P P A P P P P A P P 8 241 1928 0 0 1928 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 2621009WL002622 Credited 29/01/2020  
Daily Attendence6606666055              
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11086
Average Per labour 1847.6666
Total man days : 46