Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:21:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 3708 Date From : 20/07/2023    Date To : 26/07/2023 Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607 Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch (2617002/IC/108607)
     

Measurement Book Detail
MB NO.  3807        Page NO.  53

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 BALJEET KAUR(Wife)
PB-17-002-018-001/117
SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 288.571 865.71 0 0 865.71 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004389 Credited 08/08/2023  
2 SUKHJIT KAUR(Wife)
PB-17-002-018-001/109
SC ਫਤਿਹ ਪੁਰ A P P A P P P 5 288.571 1442.86 0 0 1442.86 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
3 NASIB KAUR(Wife)
PB-17-002-018-001/12
SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
4 SEETA SINGH(Self)
PB-17-002-018-001/121
SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
5 GURMEL KAUR(Wife)
PB-17-002-018-001/119
SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 288.571 577.14 0 0 577.14 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
6 RAJ KAUR(Self)
PB-17-002-018-001/114
SC ਫਤਿਹ ਪੁਰ A P P A P P A 4 288.571 1154.28 0 0 1154.28 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL004389 Credited 08/08/2023  
Daily Attendence2330554              
Category Amount Paid(In Rs.)
Amount Paid SC 6348.55
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6348.55
Average Per labour 1058.0917
Total man days : 22