Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 03:38:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BASTI PRITAM SINGH
Muster Roll No. : 1811 Date From : 25/01/2018    Date To : 05/02/2018 Sanction No. : 8191(1)    Sanction Date : 02/01/2017
Work Code : 2603003035/LD/36803 Work Name : SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
     

Measurement Book Detail
MB NO.  245        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 A P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCEMOCHI BAZAR, FEROZEPURORBC0100299 2603003WL006672 Credited 13/04/2018  
2 Hira Singh(Self)
PB-03-003-035-001/80
OTHER Palha Megha P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIAFEROZPURBKID0006370 2603003WL006672 Credited 13/04/2018  
3 Kashmir Singh(Self)
PB-03-003-035-001/83
OTHER Palha Megha P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIAFEROZPURBKID0006370 2603003WL006672 Credited 13/04/2018  
4 Balveer Singh(Self)
PB-03-003-035-001/96
OTHER Palha Megha P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIAFEROZPURBKID0006370 2603003WL006672 Credited 13/04/2018  
5 Darbara Singh(Self)
PB-03-003-035-001/34
SC Palha Megha P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIAFEROZPURBKID0006370 2603003WL006672 Credited 13/04/2018  
6 Mandeep Kaur
PB-03-003-035-001/55
OTHER Palha Megha P P P P P A P P P P P P 11 233 2563 0 0 2563 BANK OF INDIAFEROZPURBKID0006370 2603003WL006672 Credited 13/04/2018  
Daily Attendence666660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 2563
Amount Paid ST 0
Amount Paid Other 12815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15378
Average Per labour 2563
Total man days : 66