Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:08:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : GEHAL MAZARI
Muster Roll No. : 3100 Date From : 22/03/2022    Date To : 31/03/2022 Sanction No. : 926/21    Sanction Date : 25/09/2020
Work Code : 2614001021/DP/115917 Work Name : Ferozepur village platation of 400 plants (2614001021/DP/115917)
     

Measurement Book Detail
MB NO.  8765        Page NO.  103

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Rajni(Self)
PB-14-001-027-001/62
SC GEHAL MAZARI (90) P P X X X X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANKGUNACHAURPSIB0000227 2614001WL011192 Credited 18/05/2022  
2 Balwinder Singh(Self)
PB-14-001-021-001/9
OTHER FEROZEPUR (89) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL011192 Credited 15/05/2022  
3 ਜਗੀਰੋ
PB-14-001-027-001/7
SC GEHAL MAZARI (90) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL011192 Credited 18/05/2022  
4 Jaswinder Kaur(Self)
PB-14-001-027-001/42
OTHER GEHAL MAZARI (90) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL011192 Credited 14/05/2022  
5 Raj Rani
PB-14-001-027-001/46
SC GEHAL MAZARI (90) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL011192 Credited 18/05/2022  
6 Balbir Kaur
PB-14-001-027-001/53
SC GEHAL MAZARI (90) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL011192 Credited 18/05/2022  
Daily Attendence6655505555              
Category Amount Paid(In Rs.)
Amount Paid SC 7801
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12643
Average Per labour 2107.1667
Total man days : 47