Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 01:37:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਜੇਠੂਕੇ
Muster Roll No. : 1343 Date From : 28/05/2022    Date To : 03/06/2022 Sanction No. : 2611002/2022-2023/1717/AS    Sanction Date : 28/04/2022
Work Code : 2611002016/IC/94792 Work Name : Maintenace of Water Course for Community Jethuke 2022-23 (2611002016/IC/94792)
     

Measurement Book Detail
MB NO.  683        Page NO.  135

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 ROOP SINGH(Self)
PB-11-002-016-001/11
SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611002WL002050 Credited 11/06/2022  
2 KUSHALIYA KAUR(Wife)
PB-11-002-016-001/12
SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL002050 Credited 11/06/2022  
3 BAPPA(Wife)
PB-11-002-016-001/120
SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL002050 Credited 11/06/2022  
4 RAJ KAUR(Self)
PB-11-002-016-001/112
SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL002050 Credited 11/06/2022  
5 JASWINDER KAUR
PB-11-002-016-001/114
SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL002050 Credited 11/06/2022  
6 GAGANDEEP KAUR(Self)
PB-11-002-016-001/102
SC ਜੇਠੂਕੇ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL002050 Credited 11/06/2022  
Daily Attendence3566560              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31