Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:19:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR
Muster Roll No. : 408 Date From : 05/06/2024    Date To : 11/06/2024 Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606 Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD
     

Measurement Book Detail
MB NO.  7        Page NO.  69

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 KEWAL SINGH(Self)
PB-17-002-011-001/49
SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
2 BEANT KAUR(Wife)
PB-17-002-028-001/235
OTHER ਮਾਖਾ P P P P A P P 6 322 1932 0 0 1932 CANARA BANKKaramgarh AutawaliCNRB0004687 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
3 RANI KAUR(Wife)
PB-17-002-028-001/54
OTHER ਮਾਖਾ P P P P A P P 6 322 1932 0 0 1932 CANARA BANKKaramgarh AutawaliCNRB0004687 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
4 NICKA SINGH(Self)
PB-17-002-004-001/317
OTHER ਬੈਹਣੀ ਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
5 AMARJEET KAUR(Wife)
PB-17-002-011-001/49
SC ਚਹਿਲਾਂ ਵਾਲਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
6 MANJEET KAUR(Self)
PB-17-002-004-001/478
OTHER ਬੈਹਣੀ ਵਾਲ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIABEHNIWALSBIN0050308 2617002WL001297 Credited 20/06/2024   JASPAL SINGH
Daily Attendence6664044              
Category Amount Paid(In Rs.)
Amount Paid SC 2898
Amount Paid ST 0
Amount Paid Other 6762


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 1610
Total man days : 30