Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:44:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR
Muster Roll No. : 1853 Date From : 03/06/2022    Date To : 09/06/2022 Sanction No. : 386    Sanction Date : 25/04/2022
Work Code : 2617002/IC/95453 Work Name : Internal clearance of Mussa Branch(makha, talwandi aklia,raipur)Talwandi Aklia
     

Measurement Book Detail
MB NO.  1600        Page NO.  51

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 JARNAIL SINGH(Self)
PB-17-002-035-001/817
OTHER ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235 Credited 27/06/2022  
2 KULDEEP SINGH(Self)
PB-17-002-035-001/868
SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235 Credited 27/06/2022  
3 BEERA SINGH(Self)
PB-17-002-035-001/848
SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235 Credited 27/06/2022  
4 MEHAKDEEP SINGH(Self)
PB-17-002-035-001/865
SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235 Credited 27/06/2022  
5 MANPREET SINGH(Self)
PB-17-002-035-001/880
OTHER ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235  
6 JAGSIR SINGH(Self)
PB-17-002-035-001/872
SC ਰਾਏਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL002235 Credited 27/06/2022  
7 BHOLA SINGH(Self)
PB-17-002-035-001/738
OTHER ਰਾਏਪੁਰ A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL002235  
Daily Attendence6000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1128
Amount Paid ST 0
Amount Paid Other 564


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1692
Average Per labour 241.7143
Total man days : 6