Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:15:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : VIDHATY
Muster Roll No. : 1394 Date From : 18/12/2021    Date To : 24/12/2021 Sanction No. : 2621009/2021-2022/22822/AS    Sanction Date : 29/09/2021
Work Code : 2621009004/RC/9989054749 Work Name : Road side Barms and Kacha rasta At village Patti deep 21-22 (2621009004/RC/9989054749)
     

Measurement Book Detail
MB NO.  1040        Page NO.  121

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 Jang Singh(Self)
PB-21-009-010-001/130
SC VIDHATY A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKTALLEWALPUNB0330800 2621009WL003616 Credited 31/12/2021  
2 Randhir Ram(Self)
PB-21-009-010-001/38
OTHER VIDHATY A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKBHADAUR BARNALA PUNJABPUNB0602500 2621009WL003616 Credited 06/02/2022  
3 Sukhdev Singh(Self)
PB-21-009-004-001/15-A
OTHER PATTI DEEP A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIABHADAURSBIN0050032 2621009WL003616 Credited 05/02/2022  
4 Nachhatar Singh(Self)
PB-21-009-010-001/95
OTHER VIDHATY A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIASEHNASBIN0050037 2621009WL003616 Credited 05/02/2022  
5 Kirpal singh(Self)
PB-21-009-010-001/51-A
SC VIDHATY A P P P X X X 3 269 807 0 0 807 STATE BANK OF INDIASEHNASBIN0050037 2621009WL003616 Credited 31/12/2021  
6 Nachhater Singh(Self)
PB-21-009-010-001/74
OTHER VIDHATY A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASEHNASBIN0050037 2621009WL003616 Credited 05/02/2022  
Daily Attendence0365550              
Category Amount Paid(In Rs.)
Amount Paid SC 1883
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1076
Total man days : 24