Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 05:30:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHA SINGH WALA HITHAR
Muster Roll No. : 5715 Date From : 04/10/2023    Date To : 05/10/2023 Sanction No. : 2603010/2023-2024/16813/AS    Sanction Date : 07/08/2023
Work Code : 2603010069/LD/9989065336 Work Name : EARTH WORK B.F.L NO. 12 TO B.F.L NU. 24 TAK(LAKHA SINGH WALA HITHAR (2603010069/LD/9989065336)
     

Measurement Book Detail
MB NO.  20        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 GURBACHAN KAUR(Wife)
PB-03-010-069-001/5315
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL017729 Credited 11/11/2023  
2 kashmir singh(Self)
PB-03-010-069-001/5287
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 PUNJAB NATIONAL BANKMamdotPUNB0049810 2603010WL017729 Credited 11/11/2023  
3 veerpal kaur(Self)
PB-03-010-069-001/5310
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD.Ferozepur Cantt55 2603010WL0024074  
4 SUKHWINDER KAUR(Wife)
PB-03-010-069-001/5313
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD.Ferozepur Cantt55 2603010WL0025967  
5 TARO BIBI(Self)
PB-03-010-069-001/5329
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD.Ferozepur Cantt55 2603010WL0030333  
6 SWARNA RANI(Self)
PB-03-010-069-001/5291
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL017729 Credited 11/11/2023  
7 kashmir kaur(Self)
PB-03-010-069-001/5276
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL017729 Credited 11/11/2023  
8 MANGAL SINGH(Self)
PB-03-010-069-001/5270
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL017729 Credited 11/11/2023  
9 sukhdev singh(Self)
PB-03-010-069-001/5299
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 HDFCMAMDOTHDFC0003240 2603010WL017729 Credited 11/11/2023  
10 parveen singh(Self)
PB-03-010-069-001/5327
SC Lakha Singhwala Hithar P P 2 303 606 0 0 606 PUNJAB GRAMIN BANKPINDIPUNB0PGB003 2603010WL017729 Credited 11/11/2023  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 606
Total man days : 20