Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:15 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : MAMDOT
Muster Roll No. : 67 Date From : 06/04/2024    Date To : 16/04/2024 Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207 Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500
     

Measurement Book Detail
MB NO.  67        Page NO.  25

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 jalo bani(Wife)
PB-03-010-034-001/76
SC Dilaram P P P P P P P P P P P 11 301 3311 0 0 3311 CANARA BANKGuruharsahaiCNRB0005539 2603010WL000145 Credited 04/05/2024   Vijay
2 Resham(Son)
PB-03-010-034-001/9
SC Dilaram P A P P A P P P P P P 9 301 2709 0 0 2709 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL0002184 Credited 05/06/2024   Vijay
3 Shindo(Wife)
PB-03-010-034-001/6
SC Dilaram P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay
4 Tarsem singh(Self)
PB-03-010-034-001/93
SC Dilaram P A P A P P P P P P P 9 301 2709 0 0 2709 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay
5 Nanak singh(Self)
PB-03-010-034-001/76
SC Dilaram P P P P P P P P P P P 11 301 3311 0 0 3311 CANARA BANKGuruharsahaiCNRB0005539 2603010WL000145 Credited 04/05/2024   Vijay
6 Sonu(Son)
PB-03-010-034-001/41
SC Dilaram P P P A P P P P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay
Daily Attendence64645666666              
Category Amount Paid(In Rs.)
Amount Paid SC 18361
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18361
Average Per labour 3060.1667
Total man days : 61