Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:29:39 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : MEHAR SINGH WALA
Muster Roll No. : 2751 Date From : 10/12/2021    Date To : 17/12/2021 Sanction No. : 115.10    Sanction Date : 19/04/2021
Work Code : 2603002092/DP/118623 Work Name : silviculture-daulatwah distty. (2603002092/DP/118623)
     

Measurement Book Detail
MB NO.  97        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HARBANS KAUR(Self)
PB-03-002-076-001/134
SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIAZIRASBIN0050061 2603002WL023264 Rejected  
2 MAGHAR SINGH(Self)
PB-03-002-076-001/295
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANKZiraPUNB0065510 2603002WL021470 Credited 25/12/2021  
3 boota singh(Husband)
PB-03-002-076-001/181
SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKMahianwala KalanPUNB0155010 2603002WL021470 Credited 25/12/2021  
4 PARAMJIT KAUR(Self)
PB-03-002-076-001/131
SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 UNION BANK OF INDIAZIRAUBIN0917753 2603002WL021470 Credited 25/12/2021  
5 SARABJIT KAUR(Self)
PB-03-002-076-001/127
OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL021470 Credited 05/02/2022  
6 DHAN KAUR(Self)
PB-03-002-076-001/292
SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
7 BISHAN SINGH(Self)
PB-03-002-076-001/293
SC Mehar Singhwala P P P A P P P A 6 269 1614 0 0 1614 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
8 RAM SINGH(Self)
PB-03-002-076-001/125
SC Mehar Singhwala P P A A A A A A 2 269 538 0 0 538 UCO BANKZiraUCBA0003023 2603002WL021470 Credited 25/12/2021  
9 seeto(Self)
PB-03-002-076-001/185
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
10 JASWINDER KAUR(Self)
PB-03-002-076-001/199
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
11 HARBHANS KAUR(Self)
PB-03-002-076-001/288
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
12 AMARJIT KAUR(Self)
PB-03-002-076-001/291
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
13 CHAND KAUR(Self)
PB-03-002-076-001/129
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
14 RAJ KAUR(Self)
PB-03-002-076-001/133
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
15 hardial singh(Self)
PB-03-002-076-001/153
SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
16 sardaro(Self)
PB-03-002-076-001/174
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
17 sukhmander singh(Self)
PB-03-002-076-001/175
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
18 gyan kaur(Self)
PB-03-002-076-001/176
SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANKZiraUCBA0003023 2603002WL023264 Rejected  
19 kartar kaur(Self)
PB-03-002-076-001/181
SC Mehar Singhwala P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIABASTI MACHHIAN ZIRASBIN0004632 2603002WL021470 Credited 25/12/2021  
Daily Attendence191917012121211              
Category Amount Paid(In Rs.)
Amount Paid SC 25555
Amount Paid ST 0
Amount Paid Other 1883


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1444.1052
Total man days : 102