Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:46:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 1937 Date From : 20/07/2022    Date To : 30/07/2022 Sanction No. : 2603010/2022-2023/5130/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067549 Work Name : berm work pind toh bodal de haad tk (2603010095/RC/9989067549)
     

Measurement Book Detail
MB NO.  15        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 surjeet singh
PB-03-010-095-001/78
SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL007212 Credited 12/08/2022  
2 hansa singh
PB-03-010-095-001/79
SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL007212 Credited 12/08/2022  
3 Parmjeet singh(Self)
PB-03-010-095-001/58
SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL007212 Credited 12/08/2022  
4 parmjeet singh(Self)
PB-03-010-095-001/87
OTHER Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL007212 Credited 12/08/2022  
5 Balwinder singh(Self)
PB-03-010-095-001/94
SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL007212 Credited 12/08/2022  
6 Passo Bai(Self)
PB-03-010-095-001/68
SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL007212 Credited 12/08/2022  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 14100
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 2820
Total man days : 60