Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:26:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : GURTHARI
Muster Roll No. : 7313 Date From : 28/02/2024    Date To : 05/03/2024 Sanction No. : 6562    Sanction Date : 23/10/2023
Work Code : 2617005013/AV/9989042049 Work Name : CONST. OF AGANWARI CENTRE AT VILLAGE GURTHARI
     

Measurement Book Detail
MB NO.  1620        Page NO.  50

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 BASANT KAUR(Wife)
PB-17-005-013-001/118
SC ਗੁਡ਼ਥਡ਼ੀ A P A P A A A 2 280 560 0 0 560 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011019 Credited 20/04/2024   rajinder singh
2 BALJIT SINGH(Self)
PB-17-005-013-001/122
SC ਗੁਡ਼ਥਡ਼ੀ P P P P A A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011019 Credited 20/04/2024   rajinder singh
3 BIRPAL KAUR(Wife)
PB-17-005-013-001/122
SC ਗੁਡ਼ਥਡ਼ੀ A P A P A P A 3 280 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011019 Credited 20/04/2024   rajinder singh
4 GURPREET SINGH(Son)
PB-17-005-013-001/5
SC ਗੁਡ਼ਥਡ਼ੀ P P P P A P A 5 280 1400 0 0 1400 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011019 Credited 20/04/2024   rajinder singh
5 SUKHPAL SINGH(Self)
PB-17-005-013-001/98
SC ਗੁਡ਼ਥਡ਼ੀ P P P P A A A 4 280 1120 0 0 1120 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011019 Credited 20/04/2024   rajinder singh
6 NAHRA DASS(Self)
PB-17-005-013-001/128
OTHER ਗੁਡ਼ਥਡ਼ੀ P P P P A P A 5 280 1400 0 0 1400 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL011019 Credited 20/04/2024   rajinder singh
Daily Attendence4646030              
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 1400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440
Average Per labour 1073.3334
Total man days : 23