Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:57:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ
Muster Roll No. : 5229 Date From : 01/12/2023    Date To : 07/12/2023 Sanction No. : 2617005/2023-2024/25306/AS    Sanction Date : 26/09/2023
Work Code : 2617005029/RC/9989099543 Work Name : EARTHFILLING OF ROAD BERMS (PHAPHRE BAHIKE) (2617005029/RC/9989099543)
     

Measurement Book Detail
MB NO.  1467        Page NO.  80

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 RAMAN KAUR(Wife)
PB-17-005-029-001/640
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 29/02/2024  
2 NIKI RANI(Wife)
PB-17-005-029-001/651
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 29/02/2024  
3 BALVIR KAUR(Wife)
PB-17-005-029-001/68
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P A A 4 175 700 0 0 700 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 01/03/2024  
4 SUKHJIT KAUR(Wife)
PB-17-005-029-001/657
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 01/03/2024  
5 ROHTASH SINGH(Self)
PB-17-005-029-001/664
SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 01/03/2024  
6 JASWANT KAUR(Wife)
PB-17-005-029-001/644
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 175 700 0 0 700 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL008625 Credited 01/03/2024  
Daily Attendence1206655              
Category Amount Paid(In Rs.)
Amount Paid SC 2100
Amount Paid ST 0
Amount Paid Other 2275


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4375
Average Per labour 729.1667
Total man days : 25