Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:02:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : Khoajpur Basti
Muster Roll No. : 8376 Date From : 26/01/2024    Date To : 01/02/2024 Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607 Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch
     

Measurement Book Detail
MB NO.  3806        Page NO.  76

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 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109
SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh
2 JANTA SINGH(Self)
PB-17-002-018-001/110
SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010373 Credited 30/03/2024   harmeet singh
3 RAJ KAUR(Self)
PB-17-002-018-001/114
SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh
4 SUKHDEEP KAUR(Wife)
PB-17-002-018-001/101
SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh
5 BALVIR KAUR(Wife)
PB-17-002-018-001/112
SC ਫਤਿਹ ਪੁਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh
6 SHINDER KAUR(Wife)
PB-17-002-018-001/113
SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL010373 Credited 30/03/2024   harmeet singh
Daily Attendence0346660              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25