Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 11:49:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BASTI PRITAM SINGH
Muster Roll No. : 1425 Date From : 20/08/2018    Date To : 30/08/2018 Sanction No. : 8191(revised)    Sanction Date : 01/04/2018
Work Code : 2603003035/LD/81075 Work Name : SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
     

Measurement Book Detail
MB NO.  542        Page NO.  21

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 Lakhbeer Singh(Self)
PB-03-003-035-001/78
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCEMOCHI BAZAR, FEROZEPURORBC0100299 2603003WL003444 Credited 06/09/2018  
2 Hira Singh(Self)
PB-03-003-035-001/80
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIAFEROZPURBKID0006370 2603003WL003444 Credited 06/09/2018  
3 Kashmir Singh(Self)
PB-03-003-035-001/83
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIAFEROZPURBKID0006370 2603003WL003444 Credited 06/09/2018  
4 Balveer Singh(Self)
PB-03-003-035-001/96
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIAFEROZPURBKID0006370 2603003WL003444 Credited 06/09/2018  
5 Mandeep Kaur
PB-03-003-035-001/55
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIAFEROZPURBKID0006370 2603003WL003444 Credited 06/09/2018  
6 Gurmeet Kaur
PB-03-003-035-001/56
OTHER Palha Megha P P P P P P A P P P P 10 240 2400 0 0 2400 BANK OF INDIAFEROZPURBKID0006370 2603003WL003444 Credited 06/09/2018  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2400
Total man days : 60