Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 07:54:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਮਾਨਸਾ PANCHAYAT : ਬੁਰਜ ਹਰੀਕੇ
Muster Roll No. : 980 Date From : 05/06/2024    Date To : 11/06/2024 Sanction No. : 01116    Sanction Date : 08/05/2023
Work Code : 2617003/IC/104796 Work Name : OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
     

Measurement Book Detail
MB NO.  1972        Page NO.  29

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 MANPREET KAUR(Wife)
PB-17-003-005-001/499
SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 300 600 0 0 600 PUNJAB GRAMIN BANKUBHAPUNB0PGB003 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
2 karamjit kaur(Self)
PB-17-003-005-001/515
SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
3 Gurmail kaur(Self)
PB-17-003-005-001/491
SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
4 RAJ KAUR(Wife)
PB-17-003-005-001/519
OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
5 Binder kaur(Self)
PB-17-003-005-001/500
SC ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 300 600 0 0 600 STATE BANK OF INDIABHAINI BAGHASBIN0002311 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
6 MANDEEP KAUR(Wife)
PB-17-003-005-001/518
OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 300 600 0 0 600 PUNJAB GRAMIN BANKMANSAPUNB0PGB003 2617003WL001292 Credited 20/06/2024   JAGROOP SINGH
Daily Attendence5502344              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6900
Average Per labour 1150
Total man days : 23