Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : ATLA KHURD
Muster Roll No. : 4401 Date From : 31/10/2023    Date To : 06/11/2023 Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398 Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD)
     

Measurement Book Detail
MB NO.  1116        Page NO.  150

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 HARBANS KAUR(Wife)
PB-17-005-006-001/145
SC ਅਤਲਾ ਖੁਰਦ P P A A P A P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007298 Credited 25/11/2023  
2 RAJ KAUR(Wife)
PB-17-005-006-001/150
SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007298 Credited 25/11/2023  
3 KIRNA KAUR(Wife)
PB-17-005-006-001/168
SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007298 Credited 25/11/2023  
4 RAMANDEEP KAUR(Daughter-in-Law)
PB-17-005-006-001/143
SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 250 750 0 0 750 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007298 Credited 25/11/2023  
5 KULWINDER KAUR(Wife)
PB-17-005-006-001/172
OTHER ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007298 Credited 25/11/2023  
6 KULWINDER KAUR(Wife)
PB-17-005-006-001/160
OTHER ਅਤਲਾ ਖੁਰਦ P P P P P A A 5 250 1250 0 0 1250 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL0008456 Credited 01/01/2024  
Daily Attendence3512302              
Category Amount Paid(In Rs.)
Amount Paid SC 2500
Amount Paid ST 0
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4000
Average Per labour 666.6667
Total man days : 16