Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:55:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਫਫਡ਼ੇ ਭਾਈਕੇ
Muster Roll No. : 461 Date From : 05/06/2021    Date To : 11/06/2021 Sanction No. : 2617005/2021-2022/7226/AS    Sanction Date : 13/05/2021
Work Code : 2617005029/LD/9989017119 Work Name : CONST. OF PARK NEAR GRAIN MARKET IN PHAPHRE BHAIKE (2617005029/LD/9989017119)
     

Measurement Book Detail
MB NO.  1467        Page NO.  40

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 KULWINDER KAUR(Wife)
PB-17-005-029-001/235
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANKMansa Central Cooperative Bank Ltd49 2617005WL002391 Credited 28/06/2021  
2 PARMJIT PAL(Self)
PB-17-005-029-001/57
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL002391 Credited 24/06/2021  
3 PARVEEN KUMARI(Wife)
PB-17-005-029-001/57
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL002391 Credited 24/06/2021  
4 JANGIR SINGH(Self)
PB-17-005-029-001/635
OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL002391 Credited 24/06/2021  
5 JASPAL KAUR(Self)
PB-17-005-029-001/136
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL002391 Credited 28/06/2021  
6 BALDEV KAUR(Self)
PB-17-005-029-001/143
SC ਫਫਡ਼ੇ ਭਾਈਕੇ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANKPHAPRE BHAIKEPUNB0PGB003 2617005WL002391 Credited 28/06/2021  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 3960
Amount Paid ST 0
Amount Paid Other 3960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 1320
Total man days : 36