Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:59:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 7009 Date From : 25/11/2023    Date To : 05/12/2023 Sanction No. : 2603010/2023-2024/20487/AS    Sanction Date : 06/10/2023
Work Code : 2603010099/LD/9989065756 Work Name : PLAY GROUND IN VILLAGE (SWAI KE BHOKRI) (2603010099/LD/9989065756)
     

Measurement Book Detail
MB NO.  27        Page NO.  28

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 Kuldeep Singh(Self)
PB-03-010-046-001/281
SC Jama Rakhia Uttar P P P P P P P P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603010WL0030615 Credited 20/06/2024  
2 Baljeet Singh(Self)
PB-03-010-046-001/280
SC Jama Rakhia Uttar P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL022009 Credited 01/01/2024  
3 Ajeb Singh(Self)
PB-03-010-046-001/239
SC Jama Rakhia Uttar P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL022009 Credited 01/01/2024  
4 Pritam singh(Self)
PB-03-010-095-001/92
OTHER Rao Ke Uttar P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL022009 Credited 01/01/2024  
5 Jasveer singh(Self)
PB-03-010-095-001/38
SC Rao Ke Uttar P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL022009 Credited 01/01/2024  
6 Saroj rani(Self)
PB-03-010-095-001/110
SC Rao Ke Uttar P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANKPINDIPUNB0PGB003 2603010WL0030632  
Daily Attendence66566666066              
Category Amount Paid(In Rs.)
Amount Paid SC 14847
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17877
Average Per labour 2979.5
Total man days : 59