Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:52:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 2303 Date From : 03/08/2022    Date To : 13/08/2022 Sanction No. : 2603010/2022-2023/5129/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067544 Work Name : berm work pind toh jand peer tk (2603010095/RC/9989067544)
     

Measurement Book Detail
MB NO.  27        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 BALKAR SINGH(Self)
PB-03-010-095-001/119
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 2603010WL008592 Credited 27/08/2022  
2 Mukhtiar Singh(Self)
PB-03-010-046-001/274
SC Jama Rakhia Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL008592 Credited 27/08/2022  
3 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 2603010WL008592 Credited 27/08/2022  
4 KULWINDER KAUR(Wife)
PB-03-010-095-001/139
SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL008592 Credited 27/08/2022  
5 harmail singh(Self)
PB-03-010-095-001/88
OTHER Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANKJALALABADIDIB000J534 2603010WL008592 Credited 27/08/2022  
6 Kartar singh(Self)
PB-03-010-095-001/8
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 2603010WL008592 Credited 27/08/2022  
Daily Attendence66666606665              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 8460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16638
Average Per labour 2773
Total man days : 59