Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 01:41:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHA SINGH WALA HITHAR
Muster Roll No. : 8406 Date From : 21/03/2023    Date To : 27/03/2023 Sanction No. : 2603010/2022-2023/28460/AS    Sanction Date : 12/01/2023
Work Code : 2603010069/RC/9989082773 Work Name : kharwanja gate no. 207to B.P.L poll no. 48 tak-lakha hithar (2603010069/RC/9989082773)
     

Measurement Book Detail
MB NO.  27        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 HARJINDER SINGH(Self)
PB-03-010-069-001/5272
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL028355 Credited 03/04/2023  
2 kashmir singh(Self)
PB-03-010-069-001/5287
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL028355 Credited 03/04/2023  
3 vijay kumar(Self)
PB-03-010-069-001/5260
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL028355 Credited 03/04/2023  
4 Jaswinder Singh(Self)
PB-03-010-069-001/5278
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL028355 Credited 03/04/2023  
5 sai sandeep(Self)
PB-03-010-069-001/5239
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL028355 Credited 03/04/2023  
6 BHUPINDER SINGH(Self)
PB-03-010-069-001/5262
SC Lakha Singhwala Hithar A P A A X X X 1 282 282 0 0 282 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL028355 Credited 03/04/2023  
Daily Attendence0600000              
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