Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:00 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MANSA BLOCK : ਮਾਨਸਾ
Muster Roll No. : 894 Date From : 23/05/2024    Date To : 29/05/2024 Sanction No. : 2617003/2023-2024/20241/AS    Sanction Date : 12/09/2023
Work Code : 2617003012/WH/9989026580 Work Name : DIGGING OF POND IN GEHLE
     

Measurement Book Detail
MB NO.  1045        Page NO.  79

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 PIYARA SINGH(Self)
PB-17-003-012-001/70
SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA
2 PARMJEET KAUR(Wife)
PB-17-003-012-001/70
SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA
3 BANTA SINGH(Self)
PB-17-003-012-001/75
SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA
4 MALKEET KAUR(Self)
PB-17-003-012-001/85
SC ਗੇਹਲੇ A A P A A P A 2 290 580 0 0 580 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL0001206 Credited 15/06/2024   LOVELJEET SHARMA
5 CHARANJEET KAUR(Wife)
PB-17-003-012-001/64
SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA
6 TEJ KAUR(Self)
PB-17-003-012-001/65
SC ਗੇਹਲੇ A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANKMansa,Link RoadPUNB0170710 2617003WL001061 Credited 05/06/2024   LOVELJEET SHARMA
Daily Attendence0065560              
Category Amount Paid(In Rs.)
Amount Paid SC 6380
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6380
Average Per labour 1063.3334
Total man days : 22