Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:30:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : JOURKIAN
Muster Roll No. : 266 Date From : 14/05/2024    Date To : 20/05/2024 Sanction No. : 2617002/2023-2024/30977/AS    Sanction Date : 09/02/2024
Work Code : 2617002023/RC/9989103534 Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS JAURKIAN
     

Measurement Book Detail
MB NO.  2266        Page NO.  21

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 SUKHDEEP KAUR(Wife)
PB-17-002-023-001/30
SC ਜੋਡ਼ਕੀਆਂ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
2 CHANAN SINGH(Self)
PB-17-002-023-001/28
SC ਜੋਡ਼ਕੀਆਂ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
3 JAGSEER SINGH(Self)
PB-17-002-023-001/280
SC ਜੋਡ਼ਕੀਆਂ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
4 SATVEER KAUR(Self)
PB-17-002-023-001/277
SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
5 MISAR KAUR(Self)
PB-17-002-023-001/275
SC ਜੋਡ਼ਕੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
6 VIRPAL KAUR(Wife)
PB-17-002-023-001/280
SC ਜੋਡ਼ਕੀਆਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
7 AMANDEEP KAUR(Self)
PB-17-002-023-001/279
SC ਜੋਡ਼ਕੀਆਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
8 KARAMJIT KAUR(Self)
PB-17-002-023-001/324
SC ਜੋਡ਼ਕੀਆਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIAJOURKIANSBIN0016148 2617002WL000856 Credited 25/05/2024   GURPREET KAUE
Daily Attendence6755505              
Category Amount Paid(In Rs.)
Amount Paid SC 7920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 990
Total man days : 33