Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:35:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਝੂਨੀਰ PANCHAYAT : ਫਤਿਹ ਪੁਰ
Muster Roll No. : 6402 Date From : 14/11/2022    Date To : 20/11/2022 Sanction No. : 512/3    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95540 Work Name : EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL (2617002/IC/95540)
     

Measurement Book Detail
MB NO.  3806        Page NO.  25

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 JASPREET KAUR(Daughter-in-Law)
PB-17-002-018-001/62
SC ਫਤਿਹ ਪੁਰ P P X X X X X 2 229.914 459.83 0 0 459.83 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008099 Credited 01/12/2022  
2 MAHINDER KAUR(Wife)
PB-17-002-018-001/67
SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008099 Credited 01/12/2022  
3 RANI KAUR(Wife)
PB-17-002-018-001/6
SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.914 1149.57 0 0 1149.57 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL008099 Credited 01/12/2022  
4 NASEEB KAUR(Wife)
PB-17-002-018-001/62
SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.914 1379.48 0 0 1379.48 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008099 Credited 01/12/2022  
5 RANI KAUR(Wife)
PB-17-002-018-001/61
SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 229.914 919.66 0 0 919.66 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008099 Credited 01/12/2022  
6 CHARANJIT KAUR(Self)
PB-17-002-018-001/599
SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.914 1379.48 0 0 1379.48 STATE BANK OF INDIAMAUFFERSBIN0051336 2617002WL008099 Credited 01/12/2022  
Daily Attendence3455550              
Category Amount Paid(In Rs.)
Amount Paid SC 6207.68
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6207.68
Average Per labour 1034.6134
Total man days : 27