Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:25:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : MOHAN KE HITHAR
Muster Roll No. : 9296 Date From : 18/12/2023    Date To : 24/12/2023 Sanction No. : 2603005/2023-2024/11392/AS    Sanction Date : 29/05/2023
Work Code : 2603005095/RC/9989091049 Work Name : Burm Work Pind di Pull to Bulla Rai Uttar di Pull tak (2603005095/RC/9989091049)
     

Measurement Book Detail
MB NO.  454        Page NO.  2

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 KRISHAN RANI
PB-03-005-095-001/45
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 ICICI BANKICICI Bank Ltd(AGRI)ICIC0000538 2603005WL023442 Credited 09/03/2024  
2 Sadu Singh(Self)
PB-03-005-095-001/4
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
3 Balveer kaur(Self)
PB-03-005-095-001/208
SC Mohan Ke Hithar A P P P P P A 5 270 1350 0 0 1350 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
4 KULWANT SINGH
PB-03-005-095-001/234
OTHER Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
5 Tara Rani
PB-03-005-095-001/254
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
6 Dulla Ram(Self)
PB-03-005-095-001/28
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
7 lakshmi rani(Wife)
PB-03-005-095-001/360
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL023442 Credited 09/03/2024  
8 Pawan Kumar(Self)
PB-03-005-095-001/253
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL023442 Credited 09/03/2024  
9 Amandeep Singh(Son)
PB-03-005-095-001/364
SC Mohan Ke Hithar P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL023442 Credited 09/03/2024  
Daily Attendence8999990              
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14310
Average Per labour 1590
Total man days : 53