Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:24:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਖੁਰਦ
Muster Roll No. : 7840 Date From : 15/02/2023    Date To : 21/02/2023 Sanction No. : 2617005/2022-2023/22574/AS    Sanction Date : 24/11/2022
Work Code : 2617005006/IC/99008 Work Name : DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)
     

Measurement Book Detail
MB NO.  1116        Page NO.  142

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 GURCHARAN SINGH(Self)
PB-17-005-006-001/136
SC ਅਤਲਾ ਖੁਰਦ A P P P A A P 4 220 880 0 0 880 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL011594 Credited 03/04/2023  
2 BALJEET KAUR(Wife)
PB-17-005-006-001/110
SC ਅਤਲਾ ਖੁਰਦ P P P A A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL011594 Credited 03/04/2023  
3 KIRPAL KAUR(Self)
PB-17-005-006-001/111
SC ਅਤਲਾ ਖੁਰਦ P P P P A A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL011594 Credited 03/04/2023  
4 JASVIR KAUR(Wife)
PB-17-005-006-001/112
SC ਅਤਲਾ ਖੁਰਦ A A P P A P P 4 220 880 0 0 880 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL011594 Credited 03/04/2023  
5 VIRPAL KAUR(Wife)
PB-17-005-006-001/117
SC ਅਤਲਾ ਖੁਰਦ P P P P A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL011594 Credited 03/04/2023  
6 UGAR SINGH(Self)
PB-17-005-006-001/142
SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL011594 Credited 03/04/2023  
Daily Attendence4564025              
Category Amount Paid(In Rs.)
Amount Paid SC 5720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5720
Average Per labour 953.3333
Total man days : 26