Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:47:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : JOURKIAN
Muster Roll No. : 8721 Date From : 19/02/2024    Date To : 25/02/2024 Sanction No. : 2617002/2023-2024/30977/AS    Sanction Date : 09/02/2024
Work Code : 2617002023/RC/9989103534 Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS JAURKIAN
     

Measurement Book Detail
MB NO.  2266        Page NO.  21

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 KIRANPAL KAUR(Wife)
PB-17-002-023-001/150
SC ਜੋਡ਼ਕੀਆਂ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
2 VIRPAL KAUR(Wife)
PB-17-002-023-001/17
SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
3 RAJAPL KAUR
PB-17-002-023-001/159
SC ਜੋਡ਼ਕੀਆਂ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
4 BALJEET KAUR(Wife)
PB-17-002-023-001/164
SC ਜੋਡ਼ਕੀਆਂ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
5 BALJINDER KAUR(Wife)
PB-17-002-023-001/155
SC ਜੋਡ਼ਕੀਆਂ P A A A A P A 2 230 460 0 0 460 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
6 MANPREET KAUR(Wife)
PB-17-002-023-001/171
SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE
Daily Attendence4332360              
Category Amount Paid(In Rs.)
Amount Paid SC 4830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4830
Average Per labour 805
Total man days : 21