Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:32:34 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI
Muster Roll No. : 730 Date From : 25/04/2023    Date To : 05/05/2023 Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669 Work Name : Digging of Pond
     

Measurement Book Detail
MB NO.  101        Page NO.  2

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 Angrej Singh(Self)
PB-03-005-083-001/142
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANKGURU HAR SAHAI, PUNJABPSIB0000248 2603005WL001853 Credited 17/05/2023  
2 Satnam singh(Self)
PB-03-005-083-001/144
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANKGURU HAR SAHAI, PUNJABPSIB0000248 2603005WL001853 Credited 17/05/2023  
3 MANPREET SINGH(Self)
PB-03-005-083-001/150
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANKGURU HAR SAHAI, PUNJABPSIB0000248 2603005WL001853 Credited 17/05/2023  
4 Ramesh Singh(Self)
PB-03-005-083-001/15
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANKGuruharsahai FirozepurPUNB0083310 2603005WL001853 Credited 18/05/2023  
5 Chiman Singh(Self)
PB-03-005-083-001/14
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANKKOHAR SINGH WALA CAMPPUNB0236100 2603005WL001853 Credited 17/05/2023  
6 Gurpreet Singh(Self)
PB-03-005-083-001/139
SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL001853 Credited 17/05/2023  
Daily Attendence00000000006              
Category Amount Paid(In Rs.)
Amount Paid SC 1692
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1692
Average Per labour 282
Total man days : 6