Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:31:30 AM 
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STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ
Muster Roll No. : 2529 Date From : 27/07/2022    Date To : 02/08/2022 Sanction No. : 3360    Sanction Date : 22/06/2022
Work Code : 2617005029/WH/9989019796 Work Name : RENOVATION OF POND (PHAPHRE BHAIKE) (2617005029/WH/9989019796)
     

Measurement Book Detail
MB NO.  293        Page NO.  41

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 SUKHVINDER SINGH(Self)
PB-17-005-029-001/196
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 165 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANKMansa Central Cooperative Bank Ltd49 2617005WL004138 Credited 13/08/2022  
2 SHINDER KAUR(Wife)
PB-17-005-029-001/199
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A A P 3 165 495 0 0 495 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL004138 Credited 13/08/2022  
3 JASVIR KAUR(Self)
PB-17-005-029-001/203
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 165 825 0 0 825 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL004138 Credited 13/08/2022  
4 CHARANJIT KAUR(Wife)
PB-17-005-029-001/208
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 165 825 0 0 825 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL004138 Credited 13/08/2022  
5 AMARJIT KAUR(Wife)
PB-17-005-029-001/190
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 165 825 0 0 825 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL004138 Credited 13/08/2022  
6 JASVIR KAUR(Wife)
PB-17-005-029-001/209
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P A P P 5 165 825 0 0 825 SATLUJ GRAMIN BANKphapher bhikhePSIB0SGB002 2617005WL004138 Credited 13/08/2022  
Daily Attendence4606056              
Category Amount Paid(In Rs.)
Amount Paid SC 3795
Amount Paid ST 0
Amount Paid Other 660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4455
Average Per labour 742.5
Total man days : 27