Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:33:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Sehna PANCHAYAT : JAGJITPURA
Muster Roll No. : 7635 Date From : 11/02/2023    Date To : 17/02/2023 Sanction No. : 2621009/2022-2023/2388/AS    Sanction Date : 16/05/2022
Work Code : 2621009039/IC/94907 Work Name : Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)
     

Measurement Book Detail
MB NO.  1038        Page NO.  158

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 Sarabjit Kaur
PB-21-009-039-001/70
SC JAGJITPURA A A P P P P A 4 282 1128 0 0 1128 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 2621009WL007005 Credited 03/04/2023  
2 Parwinder Kaur
PB-21-009-039-001/87
SC JAGJITPURA P P P P P X X 5 282 1410 0 0 1410 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 2621009WL007005 Credited 03/04/2023  
3 Charanjit Kaur
PB-21-009-039-001/92
SC JAGJITPURA P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKPAKHO KAINCHIAPUNB0PGB003 2621009WL007005 Credited 03/04/2023  
4 Simarjit Kaur(Wife)
PB-21-009-039-001/75
OTHER JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKPAKHO KAINCHIAPUNB0PGB003 2621009WL007005 Credited 03/04/2023  
5 Jassi Kaur(Wife)
PB-21-009-039-001/83-A
SC JAGJITPURA A P P P P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANKPakho KainchianSBIN0RRMLGB 2621009WL007005 Credited 03/04/2023  
6 Rajwinder Kaur(Self)
PB-21-009-039-001/96-A
SC JAGJITPURA A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANKPAKHO KAINCHIAPUNB0PGB003 2621009WL007005 Credited 04/04/2023  
Daily Attendence3456630              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27