Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:37:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : JHERIA WALI
Muster Roll No. : 231 Date From : 07/05/2024    Date To : 13/05/2024 Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180 Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI
     

Measurement Book Detail
MB NO.  2654        Page NO.  15

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 UGGAR SINGH(Self)
PB-17-002-021-001/460
SC ਝੇਰਿਆਵਾਲੀ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
2 Amandeep kaur(Daughter)
PB-17-002-021-001/49
SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
3 HARDEV KAUR(Wife)
PB-17-002-021-001/48
SC ਝੇਰਿਆਵਾਲੀ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
4 PARMJIT KAUR(Self)
PB-17-002-021-001/476
SC ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
5 GURJEET KAUR(Self)
PB-17-002-021-001/505
SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
6 BANTA SINGH(Self)
PB-17-002-021-001/532
SC ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
7 BINDER KAUR(Self)
PB-17-002-021-001/475
SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
8 KAMALDEEP KAUR(Self)
PB-17-002-021-001/514
SC ਝੇਰਿਆਵਾਲੀ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
9 SUKHPAL KAUR(Self)
PB-17-002-021-001/478
SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
10 REETU KAUR(Wife)
PB-17-002-021-001/469
SC ਝੇਰਿਆਵਾਲੀ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur
Daily Attendence5678880              
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1008
Total man days : 42