Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 07:57:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
Muster Roll No. : 2596 Date From : 03/03/2022    Date To : 09/03/2022 Sanction No. : 2617005/2021-2022/27282/AS    Sanction Date : 17/11/2021
Work Code : 2617005018/WH/9989017262 Work Name : DIGGING OF POND NEAR MATA RANI MANDIR(KHIVA DIALUWALA) (2617005018/WH/9989017262)
     

Measurement Book Detail
MB NO.  1118        Page NO.  103

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 MANJIT KAUR(Daughter-in-Law)
PB-17-005-018-001/146
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P X X X X 3 210 630 0 0 630 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 31/03/2022  
2 GURMIT KAUR(Wife)
PB-17-005-018-001/153
OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A P 2 210 420 0 0 420 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 19/03/2022  
3 PIARA SINGH(Self)
PB-17-005-018-001/151
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 30/03/2022  
4 MANPREET KAUR(Wife)
PB-17-005-018-001/130
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 30/03/2022  
5 AMARJIT KAUR(Self)
PB-17-005-018-001/132
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 30/03/2022  
6 MELO KAUR(Wife)
PB-17-005-018-001/141
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL011242 Credited 30/03/2022  
Daily Attendence4550444              
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 910
Total man days : 26