Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:46:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਖੁਰਦ
Muster Roll No. : 3481 Date From : 18/09/2023    Date To : 24/09/2023 Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398 Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
     

Measurement Book Detail
MB NO.  1116        Page NO.  150

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 GURCHARAN SINGH(Self)
PB-17-005-006-001/136
SC ਅਤਲਾ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL005991 Credited 11/11/2023  
2 BALJEET KAUR(Wife)
PB-17-005-006-001/110
SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL005991 Credited 11/11/2023  
3 JASVIR KAUR(Wife)
PB-17-005-006-001/112
SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL005991 Credited 11/11/2023  
4 SHINDERPAL KAUR(Wife)
PB-17-005-006-001/118
SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL005991 Credited 11/11/2023  
5 UGAR SINGH(Self)
PB-17-005-006-001/142
SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005991 Credited 11/11/2023  
6 NIRMAL KAUR(Daughter-in-Law)
PB-17-005-006-001/104
OTHER ਅਤਲਾ ਖੁਰਦ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL005991 Credited 11/11/2023  
Daily Attendence0464430              
Category Amount Paid(In Rs.)
Amount Paid SC 4080
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 840
Total man days : 21