Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:42:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਖੁਰਦ
Muster Roll No. : 1202 Date From : 01/12/2018    Date To : 07/12/2018 Sanction No. : 7893    Sanction Date : 15/11/2018
Work Code : 2617005020/RC/86671 Work Name : INTERLOCK STREET AND DRAINS(LEELA SINGH TO MAIN GALI,DAVINDER SINGH TO SUKHWINDER SINGH,DARSHAN SING (2617005020/RC/86671)
     

Measurement Book Detail
MB NO.  1577        Page NO.  110

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 SARABJIT KAUR(Self)
PB-17-005-020-001/159
SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
2 JASVIR KAUR(Wife)
PB-17-005-020-001/160
OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
3 GURMAIL KAUR(Wife)
PB-17-005-020-001/19
SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
4 BINDER KAUR(Wife)
PB-17-005-020-001/132
SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
5 KARAMJIT KAUR(Self)
PB-17-005-020-001/242
SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
6 SUKHWINDER KAUR(Wife)
PB-17-005-020-001/174
SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL006431 Credited 12/03/2019  
Daily Attendence6655555              
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8880
Average Per labour 1480
Total man days : 37