Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 05:19:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JODHPUR
Muster Roll No. : 5111 Date From : 16/09/2023    Date To : 22/09/2023 Sanction No. : SDO/BS/ 641    Sanction Date : 12/10/2022
Work Code : 2621009049/AV/9989038671 Work Name : Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Ugoke 22-23 (2621009049/AV/9989038671)
     

Measurement Book Detail
MB NO.  6037        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Balwinder Kaur
PB-21-009-047-001/85
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPUR 2621009WL004087 Credited 11/11/2023  
2 Veerpal Kaur(Self)
PB-21-009-047-001/355
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004087 Credited 11/11/2023  
3 JASWINDER KAUR(Wife)
PB-21-009-047-001/220
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN000752 2621009WL004087 Credited 11/11/2023  
4 ROOP SINGH(Self)
PB-21-009-047-001/220
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL0005207 Credited 01/01/2024  
5 kULDEEP KAUR
PB-21-009-047-001/263-A
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004087 Credited 11/11/2023  
6 Gagandeep Kaur(Wife)
PB-21-009-047-001/291
SC JODHPUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004087 Credited 11/11/2023  
Daily Attendence6660060              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24