Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:23:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਮਾਨਸਾ PANCHAYAT : ਬੁਰਜ ਹਰੀਕੇ
Muster Roll No. : 1547 Date From : 28/12/2019    Date To : 03/01/2020 Sanction No. : 17775    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70409 Work Name : PLANTATION (2617003/DP/70409)
     

Measurement Book Detail
MB NO.  139        Page NO.  31

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 JASWINDER SINGH(Self)
PB-17-003-003-001/92		SC ਭੈਣੀ ਬਾਘਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL006569 Credited 29/01/2020  
2 AMRIK SINGH(Self)
PB-17-003-003-001/89		SC ਭੈਣੀ ਬਾਘਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHA 2617003WL006569 Credited 29/01/2020  
3 JAGDEV KAUR(Wife)
PB-17-003-003-001/45		SC ਭੈਣੀ ਬਾਘਾ P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL006569 Credited 29/01/2020  
4 JASWANT SINGH
PB-17-003-005-001/165		OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL010162 Credited 24/04/2020  
5 KARAMJIT KAUR
PB-17-003-005-001/444		OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL006569 Credited 29/01/2020  
6 JASWINDER KAUR(Self)
PB-17-003-005-001/429		OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL006569 Credited 29/01/2020  
7 AMANDEEP KAUR(Wife)
PB-17-003-003-001/486		OTHER ਭੈਣੀ ਬਾਘਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL006569 Credited 29/01/2020  
Daily Attendence7077667              
Category Amount Paid(In Rs.)
Amount Paid SC 3856
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1377.1428
Total man days : 40