Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:19:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਮਾਖੇ ਵਾਲਾ
Muster Roll No. : 2369 Date From : 08/06/2023    Date To : 14/06/2023 Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504 Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)
     

Measurement Book Detail
MB NO.  3806        Page NO.  39

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 SUNITA KAUR(Self)
PB-17-002-029-001/263
OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 296.562 1779.37 0 0 1779.37 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002545 Credited 14/07/2023  
2 KIRNA KAUR(Self)
PB-17-002-029-001/265
SC ਮਾਖੇ ਵਾਲਾ P P A P P A A 4 296.562 1186.25 0 0 1186.25 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002545 Credited 14/07/2023  
3 KARAMJEET KAUR(Wife)
PB-17-002-029-001/269
SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 296.562 1779.37 0 0 1779.37 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002545 Credited 14/07/2023  
4 RAJ KAUR(Wife)
PB-17-002-029-001/276
SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 296.562 1482.81 0 0 1482.81 PUNJAB & SIND BANKJHANEERPSIB0021526 2617002WL002545 Credited 14/07/2023  
5 MANJIT SINGH(Self)
PB-17-002-029-001/28
SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 296.562 1186.25 0 0 1186.25 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002545 Credited 14/07/2023  
6 TEJ KAUR(Wife)
PB-17-002-029-001/27
SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 296.562 1482.81 0 0 1482.81 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002545 Credited 14/07/2023  
7 VEERPAL KAUR(Wife)
PB-17-002-029-001/28
SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 296.562 296.56 0 0 296.56 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002545 Credited 14/07/2023  
8 RAJWINDER KAUR(Self)
PB-17-002-029-001/283
OTHER ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 296.562 296.56 0 0 296.56 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002545 Credited 14/07/2023  
9 JASPREET KAUR(Wife)
PB-17-002-029-001/277
OTHER ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 296.562 1482.81 0 0 1482.81 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL002545 Credited 14/07/2023  
10 SARDOOL SINGH(Self)
PB-17-002-029-001/269
SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 296.562 1482.81 0 0 1482.81 CANARA BANKMansa IiCNRB0018145 2617002WL002545 Credited 14/07/2023  
Daily Attendence7607877              
Category Amount Paid(In Rs.)
Amount Paid SC 8896.86
Amount Paid ST 0
Amount Paid Other 3558.74


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12455.6
Average Per labour 1245.5599
Total man days : 42