Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : BHAMME KALAN
Muster Roll No. : 2050 Date From : 07/06/2023    Date To : 09/06/2023 Sanction No. : 2617002/2023-2024/10717/AS    Sanction Date : 24/05/2023
Work Code : 2617002005/DP/132866 Work Name : PLANTATION IN BHAME KALAN
     

Measurement Book Detail
MB NO.  3159        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 VINDER SINGH(Self)
PB-17-002-005-001/2
SC ਭੰਮੇ ਕਲਾਂ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
2 GURMIT KAUR(Wife)
PB-17-002-005-001/287
SC ਭੰਮੇ ਕਲਾਂ P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
3 BHOLO KAUR(Wife)
PB-17-002-005-001/281
SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
4 SARABJIT KAUR(Wife)
PB-17-002-005-001/203
SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
5 MUKHTIAR KAUR(Wife)
PB-17-002-005-001/204
SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
6 FOJA SINGH(Self)
PB-17-002-005-001/219
SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
7 KALA SINGH(Self)
PB-17-002-005-001/220
SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL002183 Credited 16/06/2023  
Daily Attendence705              
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2880
Average Per labour 411.4286
Total man days : 12