Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : MAKHEWALA
Muster Roll No. : 8204 Date From : 11/01/2024    Date To : 14/01/2024 Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457 Work Name : Diggig of Pond (Makhewala
     

Measurement Book Detail
MB NO.  2660        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MOHAN SINGH(Self)
PB-17-002-029-001/285
OTHER ਮਾਖੇ ਵਾਲਾ B P P A 2 270 540 0 0 540 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
2 VEERPAL KAUR(Wife)
PB-17-002-029-001/28
SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
3 JASWINDER KAUR(Self)
PB-17-002-029-001/289
SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
4 SUKHPAL KAUR(Self)
PB-17-002-029-001/282
SC ਮਾਖੇ ਵਾਲਾ B P A P 2 270 540 0 0 540 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
5 VEERPAL KAUR(Self)
PB-17-002-029-001/284
OTHER ਮਾਖੇ ਵਾਲਾ B A P P 2 270 540 0 0 540 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
6 VEERPAL KAUR(Wife)
PB-17-002-029-001/293
SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
7 SARABJIT KAUR(Wife)
PB-17-002-029-001/280
SC ਮਾਖੇ ਵਾਲਾ B A P P 2 270 540 0 0 540 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL010035 Credited 30/03/2024  
Daily Attendence0566              
Category Amount Paid(In Rs.)
Amount Paid SC 3510
Amount Paid ST 0
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4590
Average Per labour 655.7143
Total man days : 17