Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:50:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਅਤਲਾ ਕਲਾਂ
Muster Roll No. : 4311 Date From : 17/10/2023    Date To : 23/10/2023 Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048 Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)
     

Measurement Book Detail
MB NO.  769        Page NO.  19

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 AKKI KAUR(Self)
PB-17-005-005-001/363
SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 272.37 544.74 0 0 544.74 PUNJAB & SIND BANKBhikki MandiPSIB0021402 2617005WL007016 Credited 23/11/2023  
2 SAGGU SINGH(Self)
PB-17-005-005-001/43
SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 272.37 1089.48 0 0 1089.48 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007016 Credited 22/11/2023  
3 MANGTA SINGH(Self)
PB-17-005-005-001/53
SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 272.37 544.74 0 0 544.74 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL007016 Credited 22/11/2023  
4 PAUL SINGH(Self)
PB-17-005-005-001/55
SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 272.37 1089.48 0 0 1089.48 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007016 Credited 22/11/2023  
5 SUJAN KAUR(Wife)
PB-17-005-005-001/53
SC ਅਤਲਾ ਕਲਾਂ P A P P A A A 3 272.37 817.11 0 0 817.11 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007016 Credited 22/11/2023  
6 PARAMJEET KAUR(Wife)
PB-17-005-005-001/5
OTHER ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 272.37 544.74 0 0 544.74 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL007016 Credited 22/11/2023  
Daily Attendence3266000              
Category Amount Paid(In Rs.)
Amount Paid SC 4085.55
Amount Paid ST 0
Amount Paid Other 544.74


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4630.29
Average Per labour 771.715
Total man days : 17