Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 03:30:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
Muster Roll No. : 1502 Date From : 10/11/2021    Date To : 16/11/2021 Sanction No. : 2617005/2021-2022/25322/AS    Sanction Date : 27/10/2021
Work Code : 2617005018/RC/9989057250 Work Name : EARTHFILLING OF ROAD BERMS IN KHIVA DIALUWALA (2617005018/RC/9989057250)
     

Measurement Book Detail
MB NO.  1118        Page NO.  99

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 MANJEET KAUR(Self)
PB-17-005-018-001/33
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 01/12/2021  
2 SUKHPAL KAUR(Wife)
PB-17-005-018-001/36
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 01/12/2021  
3 KAMLA DEVI(Wife)
PB-17-005-018-001/39
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 01/12/2021  
4 GULAB KAUR(Wife)
PB-17-005-018-001/40
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 30/11/2021  
5 JASVIR KAUR(Wife)
PB-17-005-018-001/29
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 01/12/2021  
6 SIMRANJEET KAUR(Wife)
PB-17-005-018-001/31
SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL006705 Credited 01/12/2021  
Daily Attendence6656202              
Category Amount Paid(In Rs.)
Amount Paid SC 6210
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 27