Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 02:23:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ
Muster Roll No. : 7423 Date From : 30/01/2023    Date To : 05/02/2023 Sanction No. : 2617005/2022-2023/26390/AS    Sanction Date : 07/12/2022
Work Code : 2617005029/WH/9989023161 Work Name : DIGGING OF POND NEAR KHET (PHAPHRE BHAIKE) (2617005029/WH/9989023161)
     

Measurement Book Detail
MB NO.  1467        Page NO.  70

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 GURMEET KAUR(Wife)
PB-17-005-029-001/424
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL011534 Credited 03/04/2023  
2 KULDEEP KAUR(Wife)
PB-17-005-029-001/444
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL011534 Credited 03/04/2023  
3 GURPAAYAR SINGH(Self)
PB-17-005-029-001/474
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL011534 Credited 03/04/2023  
4 LOVEPREET KAUR(Wife)
PB-17-005-029-001/474
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL0012659 Credited 17/05/2023  
5 HARBANSH KAUR(Wife)
PB-17-005-029-001/448
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL011534 Credited 03/04/2023  
6 SITA RANI(Daughter-in-Law)
PB-17-005-029-001/455
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL011534 Credited 03/04/2023  
Daily Attendence0234440              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4080
Average Per labour 680
Total man days : 17