Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:09 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FARIDKOT BLOCK : Jaitu PANCHAYAT : KHACHRA
Muster Roll No. : 18516 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 Harpreet kaur(Daughter-in-Law)
PB-12-006-050-001/5
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
2 HARPREET KAUR(Wife)
PB-12-006-050-001/49
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
3 AMARJEET KAUR(Wife)
PB-12-006-050-001/42
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
4 SIMARJEET KAUR(Self)
PB-12-006-050-001/43
SC ਖੱਚਡ਼ਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
5 CHHINDER KAUR
PB-12-006-050-001/40-A
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
6 SIMARJIT KAUR(Wife)
PB-12-006-050-001/46
SC ਖੱਚਡ਼ਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL008685 Credited 20/04/2024  
7 CHHOTO(Wife)
PB-12-006-050-001/41
OTHER ਖੱਚਡ਼ਾ A A A A P P A 2 250 500 0 0 500 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL008685 Credited 20/04/2024  
Daily Attendence5666770              
Category Amount Paid(In Rs.)
Amount Paid SC 8750
Amount Paid ST 0
Amount Paid Other 500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9250
Average Per labour 1321.4286
Total man days : 37