Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:20:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 4323 Date From : 10/02/2022    Date To : 20/02/2022 Sanction No. : 2603010/2021-2022/31603/AS    Sanction Date : 07/01/2022
Work Code : 2603010095/LD/9989027064 Work Name : Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)
     

Measurement Book Detail
MB NO.  60        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Joginder singh(Self)
PB-03-010-095-001/35
SC Rao Ke Uttar P P P P P P P A X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKHAMADPUNB0115400 2603010WL027026 Credited 31/03/2022  
2 Joginder singh(Self)
PB-03-010-095-001/40
SC Rao Ke Uttar P P P P P P P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027026 Credited 30/03/2022  
3 Amandeep singh(Self)
PB-03-010-095-001/120
SC Rao Ke Uttar P P P P P P P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027026 Credited 30/03/2022  
4 Sukhwinder singh(Self)
PB-03-010-095-001/30
SC Rao Ke Uttar P P P P P P P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL027026 Credited 30/03/2022  
5 Seema Rani(Self)
PB-03-010-095-001/129
SC Rao Ke Uttar P P P P P P P A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL027026 Credited 30/03/2022  
6 Piyaro bibi(Self)
PB-03-010-095-001/106
SC Rao Ke Uttar P P P P P P P X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKMAMDOT UTTAR PUNJABPUNB0871900 2603010WL027026 Credited 31/03/2022  
Daily Attendence66666660000              
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1883
Total man days : 42