Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:49:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : KHUIAN SARWAR PANCHAYAT : GHALLU
Muster Roll No. : 526 Date From : 20/04/2024    Date To : 04/05/2024 Sanction No. : 366/G    Sanction Date : 01/04/2023
Work Code : 2603009018/DP/133929 Work Name : Plantation Work (Killian Wali Link Road to Sayad Wala 0-3 Km) in Ghallu
     

Measurement Book Detail
MB NO.  40        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Madan Lal(Self)
PB-03-009-047-001/5
SC Saiyadwala X X X X X X A P A P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKSAIYADWALA (PUNJAB)PUNB0741100 2603009WL001063 Credited 15/05/2024   SIMRAN
2 DULI CHAND(Husband)
PB-03-009-047-001/515
OTHER Saiyadwala X X X X X X A P A P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKSAIYADWALA (PUNJAB)PUNB0741100 2603009WL001063 Credited 15/05/2024   SIMRAN
3 Gopi Ram(Self)
PB-03-009-047-001/588
OTHER Saiyadwala X X X X X X A A A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANKDANGER KHERA (PB)PUNB0741000 2603009WL001063 Credited 15/05/2024   SIMRAN
4 KRISHAN LAL(Self)
PB-03-009-047-001/837
OTHER Saiyadwala X X X X X X A A A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKSAIYADWALA (PUNJAB)PUNB0741100 2603009WL001063 Credited 15/05/2024   SIMRAN
5 ROOPA RAM(Self)
PB-03-009-047-001/617
OTHER Saiyadwala X X X X X X A P A P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKSAIYADWALA (PUNJAB)PUNB0741100 2603009WL001063 Credited 15/05/2024   SIMRAN
Daily Attendence000000030440455              
Category Amount Paid(In Rs.)
Amount Paid SC 1932
Amount Paid ST 0
Amount Paid Other 6118


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8050
Average Per labour 1610
Total man days : 25