Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:24:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : MODDHA
Muster Roll No. : 7543 Date From : 19/12/2023    Date To : 25/12/2023 Sanction No. : 2617002/2020-2021/5107/AS    Sanction Date : 29/04/2020
Work Code : 2617002031/DP/101227 Work Name : MAINTENANCE OF 550 PLANTS IN MODDHA
     

Measurement Book Detail
MB NO.  1355        Page NO.  48

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 MANPREET KAUR(Wife)
PB-17-002-031-001/33
SC ਮੋਢਾ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL009408 Credited 01/04/2024  
2 LADDU RAM(Self)
PB-17-002-031-001/4
SC ਮੋਢਾ P A P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL009408 Credited 31/03/2024  
3 PAPU RAM(Self)
PB-17-002-031-001/1
SC ਮੋਢਾ A A A A A A P 1 300 300 0 0 300 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL009408 Credited 31/03/2024  
4 JEETO BAI(Wife)
PB-17-002-031-001/18
OTHER ਮੋਢਾ A A P P P A A 3 300 900 0 0 900 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL009408 Credited 31/03/2024  
5 RANO BAI(Wife)
PB-17-002-031-001/20
OTHER ਮੋਢਾ P A P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL009408 Credited 31/03/2024  
6 PARO BAI(Wife)
PB-17-002-031-001/21
OTHER ਮੋਢਾ A A P P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL009408 Credited 31/03/2024  
7 SEETO DEVI(Wife)
PB-17-002-031-001/13
SC ਮੋਢਾ P A P A A A P 3 300 900 0 0 900 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL009408 Credited 31/03/2024  
Daily Attendence4054405              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6600
Average Per labour 942.8571
Total man days : 22