Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:29:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR
Muster Roll No. : 8302 Date From : 22/01/2024    Date To : 28/01/2024 Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909 Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan
     

Measurement Book Detail
MB NO.  1551        Page NO.  124

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 AMARJIT KAUR(Wife)
PB-17-002-003-001/48
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P A P A 5 285 1425 0 0 1425 STATE BANK OF INDIARAIPURSBIN000751 2617002WL010199 Credited 30/03/2024   Kalo kaur
2 BALJIT KAUR(Wife)
PB-17-002-003-001/45
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P A P A 4 285 1140 0 0 1140 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur
3 BALVIR KAUR(Self)
PB-17-002-003-001/39
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P A A P 4 285 1140 0 0 1140 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur
4 MANDER SINGH(Self)
PB-17-002-003-001/41
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A A A A A 2 285 570 0 0 570 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur
5 JASPREET KAUR(Wife)
PB-17-002-003-001/42
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P A P P 5 285 1425 0 0 1425 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL0011746 Credited 24/04/2024   Kalo kaur
6 VEERPAL KAUR(Wife)
PB-17-002-003-001/40
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A P A P P 3 285 855 0 0 855 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010199 Credited 30/03/2024   Kalo kaur
Daily Attendence2545043              
Category Amount Paid(In Rs.)
Amount Paid SC 6555
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6555
Average Per labour 1092.5
Total man days : 23