Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:32:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਖੁਰਦ
Muster Roll No. : 4393 Date From : 24/10/2023    Date To : 30/10/2023 Sanction No. : 2617005/2023-2024/13778/AS    Sanction Date : 06/09/2023
Work Code : 2617005006/WH/9989026398 Work Name : DIGGING OF POND NEAR SCHOOL(ATLA KHURD) (2617005006/WH/9989026398)
     

Measurement Book Detail
MB NO.  1116        Page NO.  150

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 JASVIR KAUR(Wife)
PB-17-005-006-001/112
SC ਅਤਲਾ ਖੁਰਦ A A P A P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007103 Credited 25/11/2023  
2 SHINDERPAL KAUR(Wife)
PB-17-005-006-001/118
SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007103 Credited 25/11/2023  
3 MURTI KAUR(Wife)
PB-17-005-006-001/141
SC ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007103 Credited 25/11/2023  
4 BHOLA SINGH(Self)
PB-17-005-006-001/109
SC ਅਤਲਾ ਖੁਰਦ A A P P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL007103 Credited 25/11/2023  
5 UGAR SINGH(Self)
PB-17-005-006-001/142
SC ਅਤਲਾ ਖੁਰਦ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007103 Credited 25/11/2023  
6 NIRMAL KAUR(Daughter-in-Law)
PB-17-005-006-001/104
OTHER ਅਤਲਾ ਖੁਰਦ A A A P P A P 3 230 690 0 0 690 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007103 Credited 25/11/2023  
Daily Attendence0034504              
Category Amount Paid(In Rs.)
Amount Paid SC 2990
Amount Paid ST 0
Amount Paid Other 690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3680
Average Per labour 613.3333
Total man days : 16