Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:53:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR
Muster Roll No. : 3734 Date From : 20/07/2023    Date To : 26/07/2023 Sanction No. : 1342-52    Sanction Date : 08/05/2023
Work Code : 2617002/IC/108607 Work Name : Jungle clearance(manually) from banks of Bhakhra Main Branch
     

Measurement Book Detail
MB NO.  3807        Page NO.  53

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 KULWINDER SINGH(Husband)
PB-17-002-029-001/225
SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
2 SURJIT SINGH(Self)
PB-17-002-029-001/210
SC ਮਾਖੇ ਵਾਲਾ A P P A P P A 4 299.67 1198.68 0 0 1198.68 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
3 NANAK SINGH(Husband)
PB-17-002-029-001/230
OTHER ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 299.67 1498.35 0 0 1498.35 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
4 KARAMJIT KAUR(Wife)
PB-17-002-029-001/208
SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 299.67 899.01 0 0 899.01 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
5 GURMIT KAUR(Wife)
PB-17-002-029-001/204
SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
6 JETHU SINGH(Self)
PB-17-002-029-001/206
OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 299.67 1798.02 0 0 1798.02 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL004389 Credited 08/08/2023  
Daily Attendence4550655              
Category Amount Paid(In Rs.)
Amount Paid SC 5693.73
Amount Paid ST 0
Amount Paid Other 3296.37


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8990.101
Average Per labour 1498.3501
Total man days : 30