Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:48:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHEEMA
Muster Roll No. : 1334 Date From : 07/06/2022    Date To : 13/06/2022 Sanction No. : sehna/ 582    Sanction Date : 22/04/2022
Work Code : 2621009043/IC/95349 Work Name : Internal clearance of Sehna minor Rd 21200 to 37770 at vill. Cheema 22-23 (2621009043/IC/95349)
     

Measurement Book Detail
MB NO.  2842        Page NO.  10

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 Amar Kaur(Wife)
PB-21-009-043-001/53-A
SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
2 Raj Singh(Son)
PB-21-009-043-001/6-A
SC CHEEMA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
3 Chotto Kaur(Self)
PB-21-009-043-001/60-A
SC CHEEMA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
4 Paramjeet Kaur(Self)
PB-21-009-043-001/54-A
SC CHEEMA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
5 Sukhwinder Kaur(Self)
PB-21-009-043-001/70-A
SC CHEEMA A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
6 Baljinder Kaur(Wife)
PB-21-009-043-001/64-A
SC CHEEMA A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIACHEMMA JODHPURSBIN0007521 2621009WL000942 Credited 25/06/2022  
Daily Attendence2660645              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29