Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:28:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਕਲਾਂ
Muster Roll No. : 394 Date From : 28/05/2024    Date To : 03/06/2024 Sanction No. : 9647    Sanction Date : 15/03/2024
Work Code : 2617005/FP/9989038690 Work Name : Clearnence of weed of Kotduna Pandher Drain RD 0-26825 (2617005/FP/9989038690)
     

Measurement Book Detail
MB NO.  299        Page NO.  27

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 MITHU SINGH(Self)
PB-17-005-005-001/246
OTHER ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
2 MANJIT KAUR(Wife)
PB-17-005-005-001/296
SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 UCO BANKBhikhiUCBA0003047 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
3 HAMIR KAUR
PB-17-005-005-001/236
SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
4 JANTA SINGH(Self)
PB-17-005-005-001/27
SC ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 300 900 0 0 900 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
5 KARMJIT KAUR(Wife)
PB-17-005-005-001/27
SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
6 JASWINDER KAUR(Self)
PB-17-005-005-001/275
SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 300 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma
Daily Attendence2256066              
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 1350
Total man days : 27