Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:20 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FARIDKOT BLOCK : Jaitu PANCHAYAT : KHACHRA
Muster Roll No. : 18518 Date From : 08/01/2024    Date To : 14/01/2024 Sanction No. : 27.tt    Sanction Date : 05/01/2023
Work Code : 2612006050/WH/GIS/22350 Work Name : Sanja jaltalaab 22/23 KHACHRA
     

Measurement Book Detail
MB NO.  33        Page NO.  6431

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 BHAJAN SINGH(Self)
PB-12-006-050-001/61
SC ਖੱਚਡ਼ਾ P A A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
2 JEET SINGH(Self)
PB-12-006-050-001/62
SC ਖੱਚਡ਼ਾ P P P P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
3 PRITAM KAUR(Wife)
PB-12-006-050-001/62
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
4 SHARANDEEP KAUR(Wife)
PB-12-006-050-001/65
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
5 CHAND SINGH(Husband)
PB-12-006-050-001/60
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
6 GURWINDER KAUR
PB-12-006-050-001/67
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008685 Credited 20/04/2024  
7 GURJANT SINGH(Self)
PB-12-006-050-001/69
SC ਖੱਚਡ਼ਾ A P P P P P A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008685 Credited 20/04/2024  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 8500
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8500
Average Per labour 1214.2858
Total man days : 34