Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : BHAMME KALAN
Muster Roll No. : 285 Date From : 14/05/2024    Date To : 20/05/2024 Sanction No. : 2617002/2023-2024/1401/AS    Sanction Date : 09/02/2024
Work Code : 2617002005/WH/9989028400 Work Name : RENOVATION OF POND NEAR GURUGHAR
     

Measurement Book Detail
MB NO.  3159        Page NO.  75

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 GURMEET KAUR(Wife)
PB-17-002-005-001/498
SC ਭੰਮੇ ਕਲਾਂ A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
2 GURPREET KAUR(Wife)
PB-17-002-005-001/501
SC ਭੰਮੇ ਕਲਾਂ A P A P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
3 NANKI DEVI(Self)
PB-17-002-005-001/507
SC ਭੰਮੇ ਕਲਾਂ A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
4 PARMJIT KAUR(Wife)
PB-17-002-005-001/50
SC ਭੰਮੇ ਕਲਾਂ A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
5 SARBJEET KAUR(Self)
PB-17-002-005-001/520
SC ਭੰਮੇ ਕਲਾਂ P A A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
6 GURDEEP KAUR(Wife)
PB-17-002-005-001/516
SC ਭੰਮੇ ਕਲਾਂ A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL000859 Credited 25/05/2024   JAGDEESH SINGH
Daily Attendence1506506              
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 920
Total man days : 23