Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 01:37:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 5174 Date From : 17/10/2022    Date To : 24/10/2022 Sanction No. : sdo/bs/638    Sanction Date : 11/10/2022
Work Code : 2621009043/IC/99371 Work Name : Internal clearance of Cheema minor RD0-21200 at vill. cheema 22-23 (2621009043/IC/99371)
     

Measurement Book Detail
MB NO.  9905        Page NO.  37

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 Gulab Kaur(Self)
PB-21-009-043-001/430
SC CHEEMA A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
2 Harbans Kaur(Self)
PB-21-009-043-001/432
SC CHEEMA P P A P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
3 Jaswinder Kaur(Self)
PB-21-009-043-001/427
SC CHEEMA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
4 Manjeet Kaur(Self)
PB-21-009-043-001/425
SC CHEEMA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
5 Nirmal Kaur(Self)
PB-21-009-043-001/410
SC CHEEMA A A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
6 Kuldeep Kaur(Wife)
PB-21-009-043-001/434
SC CHEEMA P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL004056 Credited 03/11/2022  
Daily Attendence45540665              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 1645
Total man days : 35