Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:18:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : CHAK HARAJ
Muster Roll No. : 1434 Date From : 18/05/2023    Date To : 28/05/2023 Sanction No. : 6794 (6)    Sanction Date : 18/03/2023
Work Code : 2603010022/AV/9989039755 Work Name : Bhart Nirman Rajiv Gandhi Sewa Kendr in Vill Chak Haraj
     

Measurement Book Detail
MB NO.  14        Page NO.  15

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 Harmesh singh(Self)
PB-03-010-094-001/47
SC Rao Ke Hithar A A P A A A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL003807 Credited 07/06/2023  
2 manjeet singh
PB-03-010-094-001/421
SC Rao Ke Hithar A A P A A A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL003807 Credited 07/06/2023  
3 jaswant singh
PB-03-010-094-001/378
OTHER Rao Ke Hithar A A P A A A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL003807 Credited 07/06/2023  
4 JALLAN BAI
PB-03-010-094-001/437
SC Rao Ke Hithar A A P A A A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL003807 Credited 07/06/2023  
5 RAMANJIT SINGH(Self)
PB-03-010-094-001/676
SC Rao Ke Hithar A A P A A A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIAMAMDOTSBIN0002415 2603010WL003807 Credited 07/06/2023  
6 HARJINDER SINGH(Self)
PB-03-010-094-001/764
SC Rao Ke Hithar A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKMAMDOT UTTAR PUNJABPUNB0871900 2603010WL003807 Credited 07/06/2023  
Daily Attendence00500000600              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3333
Average Per labour 555.5
Total man days : 11