Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:16:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 6531 Date From : 09/11/2023    Date To : 15/11/2023 Sanction No. : 2603010/2023-2024/5025/AS    Sanction Date : 08/05/2023
Work Code : 2603010058/RC/9989086414 Work Name : Berm work (Pind to Jodhpur di had tak)-Kari kalan (2603010058/RC/9989086414)
     

Measurement Book Detail
MB NO.  15        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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-03-010-069-001/141
SC Lakha Singhwala Hithar P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL020110 Credited 01/01/2024  
2 Charnjeet singh(Self)
PB-03-010-095-001/42
SC Rao Ke Uttar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL020110 Credited 01/01/2024  
3 sukhwinder singh
PB-03-010-095-001/82
SC Rao Ke Uttar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL020110 Credited 01/01/2024  
4 Chhinder Kaur(Wife)
PB-03-010-095-001/41
SC Rao Ke Uttar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL020110 Credited 01/01/2024  
5 Satbhava(Self)
PB-03-010-095-001/134
SC Rao Ke Uttar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL020110 Credited 01/01/2024  
6 Lakhwinder singh(Self)
PB-03-010-095-001/63
SC Rao Ke Uttar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL020110 Credited 01/01/2024  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36