Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:26:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : BHIKHI PANCHAYAT : GURTHARI
Muster Roll No. : 6988 Date From : 13/02/2024    Date To : 19/02/2024 Sanction No. : 6562    Sanction Date : 23/10/2023
Work Code : 2617005013/AV/9989042049 Work Name : CONST. OF AGANWARI CENTRE AT VILLAGE GURTHARI
     

Measurement Book Detail
MB NO.  1185        Page NO.  125

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 BALJIT SINGH(Self)
PB-17-005-013-001/122
SC ਗੁਡ਼ਥਡ਼ੀ A A A A P A A 1 270 270 0 0 270 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010649 Credited 16/04/2024   rajinder singh
2 KUNDA SINGH(Self)
PB-17-005-013-001/158
SC ਗੁਡ਼ਥਡ਼ੀ A P P P P A P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010649 Credited 16/04/2024   rajinder singh
3 BIKKAR SINGH(Self)
PB-17-005-013-001/17
SC ਗੁਡ਼ਥਡ਼ੀ A P A A A A A 1 270 270 0 0 270 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010649 Credited 16/04/2024   rajinder singh
4 GURPREET SINGH(Son)
PB-17-005-013-001/5
SC ਗੁਡ਼ਥਡ਼ੀ A P P A P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010649 Credited 16/04/2024   rajinder singh
5 SUKHPAL SINGH(Self)
PB-17-005-013-001/98
SC ਗੁਡ਼ਥਡ਼ੀ A A P P P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANKHIRON KALANPUNB0133100 2617005WL010649 Credited 16/04/2024   rajinder singh
6 SUKHWINDER SINGH(Son)
PB-17-005-013-001/17
SC ਗੁਡ਼ਥਡ਼ੀ A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIABHIKHISBIN0011974 2617005WL010649 Credited 16/04/2024   rajinder singh
Daily Attendence0443503              
Category Amount Paid(In Rs.)
Amount Paid SC 5130
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5130
Average Per labour 855
Total man days : 19