Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:34:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 4353 Date From : 09/08/2023    Date To : 15/08/2023 Sanction No. : 1330    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108177 Work Name : clearance(manually) from banks of lined channels of New Fatehpur Minor (2023-2024) (2617002/IC/108177)
     

Measurement Book Detail
MB NO.  3806        Page NO.  59

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 RAJ KAUR(Self)
PB-17-002-018-001/343
SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005001 Credited 28/08/2023  
2 KARMJEET KAUR(Wife)
PB-17-002-018-001/38
SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL005001 Credited 28/08/2023  
3 MUKHTIAR SINGH(Self)
PB-17-002-018-001/374
SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005001 Credited 28/08/2023  
4 RANI KAUR
PB-17-002-018-001/378
SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005001 Credited 28/08/2023  
5 MANPREET KAUR
PB-17-002-018-001/368
OTHER ਫਤਿਹ ਪੁਰ A P P A A A A 2 296.687 593.37 0 0 593.37 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005001 Credited 28/08/2023  
6 NICKA SINGH(Self)
PB-17-002-018-001/359
OTHER ਫਤਿਹ ਪੁਰ P P P A A A A 3 296.687 890.06 0 0 890.06 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL005001 Credited 28/08/2023  
Daily Attendence5660000              
Category Amount Paid(In Rs.)
Amount Paid SC 3560.24
Amount Paid ST 0
Amount Paid Other 1483.43


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5043.67
Average Per labour 840.6116
Total man days : 17