Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 01:44:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHA SINGH WALA HITHAR
Muster Roll No. : 8098 Date From : 03/01/2024    Date To : 13/01/2024 Sanction No. : 2603010/2023-2024/25783/AS    Sanction Date : 04/11/2023
Work Code : 2603010069/RC/9989099288 Work Name : BERM WORK KALA SINGH DE GHAR TO NEHAR DI PULL TAK(LAKHA SINGH WALA HITHAR) (2603010069/RC/9989099288)
     

Measurement Book Detail
MB NO.  15        Page NO.  5

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 GURNAM SINGH(Self)
PB-03-010-069-001/5315
SC Lakha Singhwala Hithar P P X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL027480 Credited 20/04/2024  
2 vijay kumar(Self)
PB-03-010-069-001/5260
SC Lakha Singhwala Hithar P P P P P P P A A A A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603010WL027480 Credited 20/04/2024  
3 Jaswinder Singh(Self)
PB-03-010-069-001/527
OTHER Lakha Singhwala Hithar P P P P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL0030569 Credited 05/06/2024  
4 Jaswinder Singh(Self)
PB-03-010-069-001/5278
SC Lakha Singhwala Hithar P P P P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027480 Credited 20/04/2024  
5 anju bala(Self)
PB-03-010-069-001/5321
SC Lakha Singhwala Hithar P A P P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027480 Credited 20/04/2024  
6 PARAMJEET KAUR(Wife)
PB-03-010-069-001/5325
SC Lakha Singhwala Hithar P P P P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027480 Credited 20/04/2024  
7 kulwinder kaur(Self)
PB-03-010-069-001/5301
SC Lakha Singhwala Hithar P P P P P P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL027480 Credited 20/04/2024  
8 lakhwinder singh(Self)
PB-03-010-069-001/5323
SC Lakha Singhwala Hithar P A A P A P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIAJallabadUBIN0567507 2603010WL027480 Credited 20/04/2024  
Daily Attendence86676750000              
Category Amount Paid(In Rs.)
Amount Paid SC 11514
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13635
Average Per labour 1704.375
Total man days : 45