Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:52:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਰਾਮਪੁਰਾ PANCHAYAT : ਜੇਠੂਕੇ
Muster Roll No. : 1205 Date From : 01/01/2018    Date To : 06/01/2018 Sanction No. : DFO/1250    Sanction Date : 05/07/2017
Work Code : 2611002013/DP/28912 Work Name : PLANTATION BY DFO DEPT. RAMPURA RANGE ON LINK ROADS KARARWALA JETHUKE BALLO GHRELLA GHRELLI 2017-18 (2611002013/DP/28912)
     

Measurement Book Detail
MB NO.  487        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JASVEER SINGH(Husband)
PB-11-002-016-001/151
SC ਜੇਠੂਕੇ P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL006116 Credited 13/04/2018  
2 AJIB SINGH(Self)
PB-11-002-016-001/128
SC ਜੇਠੂਕੇ A A P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKJethukePSIB0SGB002 2611002WL006116 Credited 13/04/2018  
3 MANJEET KAUR(Wife)
PB-11-002-016-001/6
SC ਜੇਠੂਕੇ A A P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANKSUTLEJ GRAMIN BANK JETHUKEPSIB0SGB002 2611002WL006116 Credited 13/04/2018  
4 GURZANT SINGH(Husband)
PB-11-002-016-001/227
SC ਜੇਠੂਕੇ A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL006116 Credited 13/04/2018  
5 BABU SINGH(Self)
PB-11-002-016-001/269
SC ਜੇਠੂਕੇ A A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANKKararwala, Jethuke (Bti)PUNB0PGB003 2611002WL006116 Credited 13/04/2018  
6 SOMA RANI(Wife)
PB-11-002-008-001/1
SC ਢੱਡੇ P P P P P P 6 233 1398 0 0 1398 UCO BANKRAMPURA PHULUCBA0002403 2611002WL006116 Credited 13/04/2018  
Daily Attendence236666              
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6757
Average Per labour 1126.1666
Total man days : 29