Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:19:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
Muster Roll No. : 3235 Date From : 17/02/2021    Date To : 23/02/2021 Sanction No. : 9633.    Sanction Date : 20/10/2020
Work Code : 2617005018/FP/44988 Work Name : CONST. OF DISPOAL DRAIN SVC (KHIVA DIALU WALA) (2617005018/FP/44988)
     

Measurement Book Detail
MB NO.  1730        Page NO.  17

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 PARAMJIT KAUR(Self)
PB-17-005-018-001/181
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 ORIENTAL BANK OF COMMERCEBHIKHIORBC0101158 2617005WL015278 Credited 12/03/2021  
2 SIMRANJEET KAUR(Wife)
PB-17-005-018-001/31
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL015278 Credited 12/03/2021  
3 HARPAL KAUR
PB-17-005-018-001/99
OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL015278 Credited 12/03/2021  
4 CHARANJIT KAUR(Wife)
PB-17-005-018-001/107
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL015278 Credited 12/03/2021  
5 DEEPA KAUR
PB-17-005-018-001/123
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL015278 Credited 12/03/2021  
6 AMARJIT KAUR(Self)
PB-17-005-018-001/132
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 170 170 0 0 170 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL015278 Credited 12/03/2021  
Daily Attendence6555055              
Category Amount Paid(In Rs.)
Amount Paid SC 4250
Amount Paid ST 0
Amount Paid Other 1020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5270
Average Per labour 878.3333
Total man days : 31