Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:26:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : CHANNA GULAB SINGH WALA
Muster Roll No. : 570 Date From : 20/10/2015    Date To : 26/10/2015 Sanction No. : SDO/BS/122    Sanction Date : 22/09/2015
Work Code : 2621009017/RC/42495 Work Name : Bricks Edge Flooring(Channa gulab)15-16 (2621009017/RC/42495)
     

Measurement Book Detail
MB NO.  3240        Page NO.  76

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 Rakha Singh(Self)
PB-21-009-017-001/153
OTHER CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANKBhadourSBIN0RRMLGB 2621009WL000670 Credited 21/04/2016  
2 Darshan Singh(Self)
PB-21-009-017-001/160-B
SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANKBhadourSBIN0RRMLGB 2621009WL000670 Credited 16/06/2016  
3 Mela Singh(Self)
PB-21-009-017-001/65-A
SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANKBhadourSBIN0RRMLGB 2621009WL000670 Credited 16/06/2016  
4 Gurcharn Singh(Self)
PB-21-009-017-001/86
SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANKBhadourSBIN0RRMLGB 2621009WL000670 Credited 16/06/2016  
5 Tirth singh(Self)
PB-21-009-017-001/95-A
SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKBHADAURPUNB0PGB003 2621009WL000670 Credited 16/06/2016  
6 Gurjant Singh(Self)
PB-21-009-017-001/64-B
SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKBHADAURPUNB0PGB003 2621009WL000670 Credited 16/06/2016  
Daily Attendence6666655              
Category Amount Paid(In Rs.)
Amount Paid SC 7350
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1400
Total man days : 40