Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:41:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR PANCHAYAT : BHAMME KALAN
Muster Roll No. : 8752 Date From : 20/02/2024    Date To : 26/02/2024 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-17-002-005-001/74
SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH
2 ANGREJ KAUR(Wife)
PB-17-002-005-001/71
SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH
3 BHURA SINGH(Self)
PB-17-002-005-001/76
SC ਭੰਮੇ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH
4 DAULA SINGH(Self)
PB-17-002-005-001/82
SC ਭੰਮੇ ਕਲਾਂ A P P P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH
5 RAJA SINGH(Self)
PB-17-002-005-001/84
SC ਭੰਮੇ ਕਲਾਂ P P P P A A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 20/04/2024   JAGDEESH SINGH
6 RAM SINGH(Self)
PB-17-002-005-001/89
OTHER ਭੰਮੇ ਕਲਾਂ P A P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKBHAME KALANPUNB0PGB003 2617002WL010778 Credited 19/04/2024   JAGDEESH SINGH
Daily Attendence2566406              
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 1150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6670
Average Per labour 1111.6666
Total man days : 29