Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 02:54:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਭੀਖੀ PANCHAYAT : ਸਮਾਉ
Muster Roll No. : 7067 Date From : 17/02/2024    Date To : 23/02/2024 Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461 Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)
     

Measurement Book Detail
MB NO.  75        Page NO.  147

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 BALLA KHAN(Self)
PB-17-005-011-001/300
OTHER ਢੈਪਈ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL010709 Credited 16/04/2024   hrbaans singh
2 BALWINDER SINGH(Self)
PB-17-005-016-001/25
SC ਜੱਸਡ਼ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKBhikhi Distt MansaPUNB0115810 2617005WL010709 Credited 16/04/2024   hrbaans singh
3 JEET SINGH(Father)
PB-17-005-016-001/30
SC ਜੱਸਡ਼ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010709 Credited 16/04/2024   hrbaans singh
4 RAMANDEEP KAUR(Wife)
PB-17-005-032-001/139
SC ਸਮਾਉ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIABHIKHISBIN0050379 2617005WL010709 Credited 16/04/2024   hrbaans singh
5 SHINDER KAUR(Daughter-in-Law)
PB-17-005-032-001/176
SC ਸਮਾਉ A A A A A P P 2 303 606 0 0 606 AXIS BANKSamaonUTIB0002241 2617005WL010709 Credited 16/04/2024   hrbaans singh
6 SANDEEP KAUR(Wife)
PB-17-005-032-001/168
SC ਸਮਾਉ A A P P P P P 5 303 1515 0 0 1515 AXIS BANKSamaonUTIB0002241 2617005WL0011874 Credited 30/04/2024   hrbaans singh
Daily Attendence3044465              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26