Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 07:16:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਮਾਖਾ ਚਹਿਲਾਂ
Muster Roll No. : 7260 Date From : 23/02/2024    Date To : 29/02/2024 Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207 Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)
     

Measurement Book Detail
MB NO.  299        Page NO.  9

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 MADAN SINGH(Self)
PB-17-005-023-001/26
SC ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIAJOGASBIN0002373 2617005WL010966 Credited 20/04/2024   Shrichand
2 RAM SINGH(Self)
PB-17-005-023-001/29
SC ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P X 2 303 606 0 0 606 STATE BANK OF INDIAJOGASBIN000237 2617005WL010966 Credited 20/04/2024   Shrichand
3 GULZAR KHAN(Self)
PB-17-005-023-001/185
OTHER ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIARALLASBIN0050457 2617005WL010966 Credited 20/04/2024   Shrichand
4 KAKA KHAN(Self)
PB-17-005-023-001/150
OTHER ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIARALLASBIN0050457 2617005WL010966 Credited 20/04/2024   Shrichand
5 MAKHAN SINGH(Self)
PB-17-005-023-001/143
OTHER ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIARALLASBIN0050457 2617005WL010966 Credited 20/04/2024   Shrichand
6 BALVEER SINGH(Self)
PB-17-005-023-001/173
OTHER ਮਾਖਾ ਚਹਿਲਾਂ X X X A P P P 3 303 909 0 0 909 STATE BANK OF INDIARALLASBIN0050457 2617005WL010966 Credited 20/04/2024   Shrichand
Daily Attendence0000665              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 3636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 858.5
Total man days : 17