Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : JHERIA WALI
Muster Roll No. : 8533 Date From : 02/02/2024    Date To : 08/02/2024 Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180 Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI
     

Measurement Book Detail
MB NO.  2654        Page NO.  15

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 MEJAR SINGH(Self)
PB-17-002-021-001/305
SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIARAIPURSBIN000751 2617002WL010442 Credited 13/04/2024   amandeep kaur
2 KARAMJIT KAUR(Wife)
PB-17-002-021-001/298
SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010442 Credited 13/04/2024   amandeep kaur
3 GURPREET KAUR(Wife)
PB-17-002-021-001/523
SC ਝੇਰਿਆਵਾਲੀ A A P P P A A 3 220 660 0 0 660 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL0012011 Credited 04/05/2024   amandeep kaur
4 JAGTAR SINGH(Self)
PB-17-002-021-001/462
SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010442 Credited 13/04/2024   amandeep kaur
5 BINDER KAUR(Self)
PB-17-002-021-001/475
SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010442 Credited 13/04/2024   amandeep kaur
6 PARAMJEET KAUR(Wife)
PB-17-002-021-001/292
SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL010442 Credited 13/04/2024   amandeep kaur
Daily Attendence3566650              
Category Amount Paid(In Rs.)
Amount Paid SC 6820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6820
Average Per labour 1136.6666
Total man days : 31