Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:17:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਫਰੀਦਪੁਰ ਕਲਾ
Muster Roll No. : 5317 Date From : 23/10/2023    Date To : 29/10/2023 Sanction No. : 148    Sanction Date : 17/07/2023
Work Code : 2610001081/FP/GIS/24858 Work Name : External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 (2610001081/FP/GIS/24858)
     

Measurement Book Detail
MB NO.  1000        Page NO.  0

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 SEHAJPREET KAUR(Self)
PB-10-001-081-001/92
SC ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIAMALERKOTLACBIN0283765 2610001WL017924 Credited 25/11/2023  
2 MALKIT KAUR(Self)
PB-10-001-081-001/21
SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL017924 Credited 25/11/2023  
3 LIKAT ALI(Self)
PB-10-001-081-001/26
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL017924 Credited 25/11/2023  
4 BASEER MUHAMAD(Self)
PB-10-001-081-001/68
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL017924 Credited 25/11/2023  
5 NADEEM KHAN(Self)
PB-10-001-081-001/65
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIAMALERKOTLASBIN0050025 2610001WL017924 Credited 25/11/2023  
6 SAFINA
PB-10-001-081-001/56
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIAMALERKOTLABKID0006592 2610001WL017924 Credited 25/11/2023  
Daily Attendence6034043              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 4545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1010
Total man days : 20