Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:40:58 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : MAMDOT
Muster Roll No. : 2877 Date From : 25/08/2022    Date To : 04/09/2022 Sanction No. : 2603010/2022-2023/15833/AS    Sanction Date : 08/08/2022
Work Code : 2603010003/IC/98334 Work Name : NEHARI PATRI DI SAFAYI(ALI K JHUGIAN)
     

Measurement Book Detail
MB NO.  102        Page NO.  1

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 Baldev singh(Self)
PB-03-010-003-001/28
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
2 Jamir singh(Self)
PB-03-010-003-001/15
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
3 Malkit Singh(Self)
PB-03-010-003-001/19
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
4 gurdep kaur(Wife)
PB-03-010-003-001/163
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
5 Manjeet singh(Self)
PB-03-010-003-001/51
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
6 balveer singh(Son)
PB-03-010-003-001/140
SC Alike Jhungian X P P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIAJHOKE MORHESBIN0005576 2603010WL012195 Credited 26/10/2022  
Daily Attendence06606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54