Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 03:49:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : KAIRE
Muster Roll No. : 991 Date From : 23/05/2023    Date To : 25/05/2023 Sanction No. : 2621009/2022-2023/5403/AS    Sanction Date : 25/05/2022
Work Code : 2621009019/WH/9989019410 Work Name : Renovation of Pond GP Kaire 2022-23 (2621009019/WH/9989019410)
     

Measurement Book Detail
MB NO.  56        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 LAKHA SINGH(Self)
PB-21-009-019-001/55
SC KAIRE P P P 3 303 909 0 0 909 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000810 Credited 07/06/2023  
2 MOHINDER KAUR(Wife)
PB-21-009-019-001/55
SC KAIRE P P P 3 303 909 0 0 909 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000810 Credited 07/06/2023  
3 Charanjeet Kaur(Wife)
PB-21-009-019-001/57-A
SC KAIRE P A P 2 303 606 0 0 606 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000810 Credited 07/06/2023  
4 Mukhtiar kaur.(Wife)
PB-21-009-019-001/58-A
SC KAIRE P A A 1 303 303 0 0 303 PUNJAB & SIND BANKBhotnaPSIB0000588 2621009WL000810 Credited 07/06/2023  
5 Buta Singh(Husband)
PB-21-009-019-001/59-A
SC KAIRE P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000810 Credited 07/06/2023  
6 Nirbhay Singh(Son)
PB-21-009-019-001/52-A
SC KAIRE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000810 Credited 07/06/2023  
7 Amandeep Kaur(Daughter)
PB-21-009-019-001/54
SC KAIRE P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKTHIKRI WALAPUNB0330900 2621009WL000810 Credited 07/06/2023  
Daily Attendence746              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 735.8571
Total man days : 17