Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:56:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : RUKNA MOONGLA
Muster Roll No. : 3856 Date From : 31/01/2020    Date To : 06/02/2020 Sanction No. : 519(C)    Sanction Date : 04/06/2019
Work Code : 2603003125/DP/96365 Work Name : SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)
     

Measurement Book Detail
MB NO.  176        Page NO.  7

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 Mangal Singh(Self)
PB-03-003-133-001/33
SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL019514 Credited 14/04/2020  
2 Soma(Self)
PB-03-003-133-001/26
SC Rukna Mungla P P X X X X X 2 241 482 0 0 482 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL019514 Credited 14/04/2020  
3 Sumitra(Wife)
PB-03-003-133-001/76
SC Rukna Mungla P P A P X X X 3 241 723 0 0 723 HDFCFerozepur CanttHDFC0002783 2603003WL019514 Credited 14/04/2020  
4 Jeeto (Manjeet Kaur)(Wife)
PB-03-003-133-001/65
SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAFEROZEPUR CITYSBIN0001116 2603003WL019514 Credited 14/04/2020  
5 Deepo(Self)
PB-03-003-133-001/36
SC Rukna Mungla P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAJHOK HARI HARSBIN0051427 2603003WL019514 Credited 14/04/2020  
6 Kanta(Self)
PB-03-003-074-001/99
SC Jhok Harihar P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019514 Credited 14/04/2020  
Daily Attendence6605444              
Category Amount Paid(In Rs.)
Amount Paid SC 6989
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6989
Average Per labour 1164.8334
Total man days : 29