Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:41 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MANSA BLOCK : ਮਾਨਸਾ
Muster Roll No. : 9939 Date From : 13/02/2024    Date To : 19/02/2024 Sanction No. : 2617003/2023-2024/13089/AS    Sanction Date : 11/08/2023
Work Code : 2617003043/WH/9989026198 Work Name : DIGGING OF POND ASPAL KOTHE
     

Measurement Book Detail
MB NO.  1052        Page NO.  61

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 GAGANDEEP(Wife)
PB-17-003-028-001/79
SC ਮਾਨ ਅਸਪਾਲ P P P P P A P 6 270 1620 0 0 1620 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
2 KARAMJIT KAUR(Wife)
PB-17-003-028-001/8
SC ਮਾਨ ਅਸਪਾਲ A P P P P A P 5 270 1350 0 0 1350 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
3 DEVINDER PAL KAUR(Wife)
PB-17-003-028-001/80
SC ਮਾਨ ਅਸਪਾਲ P P P P P A P 6 270 1620 0 0 1620 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
4 MANDEEP KAUR(Wife)
PB-17-003-028-001/91
SC Aspal Kothe P A A A A A A 1 270 270 0 0 270 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
5 SUKHDEV KAUR(Wife)
PB-17-003-028-001/75
SC Aspal Kothe P P P P P X X 5 270 1350 0 0 1350 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
6 VEERPAUL KAUR(Wife)
PB-17-003-028-001/76
SC Aspal Kothe P P P P P A P 6 270 1620 0 0 1620 CANARA BANKKaramgarh AutawaliCNRB0004687 2617003WL010599 Credited 16/04/2024   paramjit kaur
Daily Attendence5555504              
Category Amount Paid(In Rs.)
Amount Paid SC 7830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7830
Average Per labour 1305
Total man days : 29