Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : CHAK HARAJ
Muster Roll No. : 7725 Date From : 19/12/2023    Date To : 29/12/2023 Sanction No. : 6794 (6)    Sanction Date : 18/03/2023
Work Code : 2603010022/AV/9989039755 Work Name : Bhart Nirman Rajiv Gandhi Sewa Kendr in Vill Chak Haraj
     

Measurement Book Detail
MB NO.  14        Page NO.  15

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 Daleep singh(Self)
PB-03-010-094-001/228
SC Rao Ke Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL024270 Credited 31/03/2024  
2 chet singh(Self)
PB-03-010-094-001/451
SC Rao Ke Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL024270 Credited 31/03/2024  
3 PARWAN SINGH(Self)
PB-03-010-094-001/665
SC Rao Ke Hithar X P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL024270 Credited 31/03/2024  
4 MAHINDER SINGH(Self)
PB-03-010-094-001/714
SC Rao Ke Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL024270 Credited 31/03/2024  
5 Hermash singh(Self)
PB-03-010-094-001/127
SC Rao Ke Hithar X P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL024270 Credited 31/03/2024  
6 HARJINDER SINGH(Self)
PB-03-010-094-001/764
SC Rao Ke Hithar P P P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMAMDOT UTTAR PUNJABPUNB0871900 2603010WL024270 Credited 31/03/2024  
Daily Attendence46666066566              
Category Amount Paid(In Rs.)
Amount Paid SC 17271
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17271
Average Per labour 2878.5
Total man days : 57