Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 12:16:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਜੇਠੂਕੇ
Muster Roll No. : 5111 Date From : 27/12/2022    Date To : 02/01/2023 Sanction No. : 2611002/2022-2023/15705/AS    Sanction Date : 12/08/2022
Work Code : 2611002016/RC/9989075981 Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)
     

Measurement Book Detail
MB NO.  1145        Page NO.  66

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 GURJEET KAUR(Wife)
PB-11-002-016-001/86
SC ਜੇਠੂਕੇ P P A A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL012894 Credited 10/01/2023  
2 GURJAR SINGH(Husband)
PB-11-002-016-001/92
SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL012894 Credited 10/01/2023  
3 VIRPAL KAUR
PB-11-002-016-001/95
SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL012894 Credited 10/01/2023  
4 PARMJIT KAUR(Self)
PB-11-002-016-001/69
SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL012894 Credited 10/01/2023  
5 SHINDER KAUR(Self)
PB-11-002-016-001/72
SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL012894 Credited 10/01/2023  
6 MANPREET KAUR(Wife)
PB-11-002-016-001/66
SC ਜੇਠੂਕੇ A P P A P A A 3 282 846 0 0 846 HDFCJeondanHDFC0003972 2611002WL012894 Credited 10/01/2023  
Daily Attendence5650600              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6204
Average Per labour 1034
Total man days : 22