Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:21:47 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FARIDKOT BLOCK : Jaitu PANCHAYAT : WARA BHAI KA
Muster Roll No. : 21135 Date From : 05/03/2024    Date To : 07/03/2024 Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028 Work Name : plantation 23/24 wara bhai ka
     

Measurement Book Detail
MB NO.  71        Page NO.  1429

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 HARPREET KAUR(Wife)
PB-12-006-033-001/167
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P X 2 228 456 0 0 456 PUNJAB & SIND BANKBAJA KHANAPSIB0000073 2612006WL008265 Credited 20/04/2024   Jaswinder singh
2 GURJANT SINGH(Self)
PB-12-006-033-001/168
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P X 2 228 456 0 0 456 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh
3 MALKEET KAUR(Wife)
PB-12-006-033-001/182
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh
4 RANI KAUR
PB-12-006-033-001/195
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh
5 GURNAM SINGH(Self)
PB-12-006-033-001/219
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh
6 KEWAL SINGH(Self)
PB-12-006-033-001/167
SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P X 2 228 456 0 0 456 PUNJAB & SIND BANKROMANA AJIT SINGHPSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh
Daily Attendence660              
Category Amount Paid(In Rs.)
Amount Paid SC 2736
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2736
Average Per labour 456
Total man days : 12