Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:56:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : DANE WALA
Muster Roll No. : 6465 Date From : 17/11/2023    Date To : 21/11/2023 Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443 Work Name : Diggig of Pond (Danewala
     

Measurement Book Detail
MB NO.  2656        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Bikar singh(Self)
PB-17-002-015-001/267
OTHER ਦਾਨੇਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL007881 Credited 01/01/2024  
2 SANDEEP KAUR(Self)
PB-17-002-015-001/296
SC ਦਾਨੇਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL007881 Credited 01/01/2024  
3 HARMANJOT KAUR(Self)
PB-17-002-015-001/268
SC ਦਾਨੇਵਾਲਾ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL007881 Credited 01/01/2024  
4 LAKHWINDER KAUR(Wife)
PB-17-002-015-001/41
SC ਦਾਨੇਵਾਲਾ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL007881 Credited 01/01/2024  
5 BALDEV KAUR(Wife)
PB-17-002-015-001/24
OTHER ਦਾਨੇਵਾਲਾ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL007881 Credited 01/01/2024  
6 NASIB KAUR(Wife)
PB-17-002-015-001/45
SC ਦਾਨੇਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL007881 Credited 01/01/2024  
7 JASPREET KAUR(Wife)
PB-17-002-015-001/241
SC ਦਾਨੇਵਾਲਾ A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANKJHUNIRPUNB0771100 2617002WL007881 Credited 01/01/2024  
Daily Attendence12066              
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 514.2857
Total man days : 15