Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:36:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : BURJ FATEHGARH
Muster Roll No. : 1125 Date From : 07/08/2020    Date To : 14/08/2020 Sanction No. : sehna/99    Sanction Date : 21/05/2019
Work Code : 2621009018/DP/88199 Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Burj fatehgarh 19-20 (2621009018/DP/88199)
     

Measurement Book Detail
MB NO.  1031        Page NO.  101

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 Ballor Singh(Son)
PB-21-009-018-001/22
SC BURJ FATEHGARH A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002401 Credited 26/08/2020  
2 Charana Singh(Self)
PB-21-009-018-001/4-A
SC BURJ FATEHGARH A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002401 Credited 26/08/2020  
3 Jasveer Singh(Husband)
PB-21-009-018-001/12-A
SC BURJ FATEHGARH A P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002401 Credited 26/08/2020  
4 Jagga Singh(Self)
PB-21-009-018-001/8-A
OTHER BURJ FATEHGARH A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002401 Credited 26/08/2020  
5 Satnam singh(Son)
PB-21-009-018-001/7-A
SC BURJ FATEHGARH A P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASEHNASBIN0050037 2621009WL002401 Credited 26/08/2020  
6 Gurmail Singh(Self)
PB-21-009-018-001/32-A
SC BURJ FATEHGARH A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSEHNAPUNB0752800 2621009WL002401 Credited 26/08/2020  
Daily Attendence06665550              
Category Amount Paid(In Rs.)
Amount Paid SC 7101
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8679
Average Per labour 1446.5
Total man days : 33