Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:21:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : RAU KE UTTAR
Muster Roll No. : 141 Date From : 06/04/2023    Date To : 16/04/2023 Sanction No. : 2603010/2022-2023/26173/AS    Sanction Date : 20/12/2022
Work Code : 2603010095/WH/9989022887 Work Name : RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
     

Measurement Book Detail
MB NO.  15        Page NO.  18

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 Joginder singh(Self)
PB-03-010-095-001/40
SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL000072 Credited 17/05/2023  
2 Balwinder singh(Self)
PB-03-010-095-001/41
SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL000072 Credited 17/05/2023  
3 Balveer singh(Self)
PB-03-010-095-001/27
SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL000072 Credited 17/05/2023  
4 Makhan singh(Self)
PB-03-010-095-001/18
SC Rao Ke Uttar A A A P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL000072 Credited 17/05/2023  
5 Passo Bai(Self)
PB-03-010-095-001/68
SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL000072 Credited 17/05/2023  
6 Parkash kaur(Self)
PB-03-010-095-001/125
SC Rao Ke Uttar P P P P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIAMAMDOTSBIN0051103 2603010WL000072 Credited 17/05/2023  
Daily Attendence55566600666              
Category Amount Paid(In Rs.)
Amount Paid SC 15453
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15453
Average Per labour 2575.5
Total man days : 51