Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:07:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BADAL KE UTTAR
Muster Roll No. : 7372 Date From : 04/10/2023    Date To : 13/10/2023 Sanction No. : 2603005/2023-2024/16262/AS    Sanction Date : 05/09/2023
Work Code : 2603005002/RC/9989091777 Work Name : Burm Work Midda Road to Shamshdin Chisti tak (2603005002/RC/9989091777)
     

Measurement Book Detail
MB NO.  101        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 SHINDO BAI(Self)
PB-03-005-002-002/91
SC Badalke Uttar P A P P A P A P A A 5 208 1040 0 0 1040 STATE BANK OF INDIAJALALABADSBIN0001756 2603005WL018111 Credited 11/11/2023  
2 KRISHANA RANI(Wife)
PB-03-005-002-002/85-A
OTHER Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIAJALALABADBKID0006376 2603005WL018111 Credited 11/11/2023  
3 SHILLO BAI(Wife)
PB-03-005-002-002/87
SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 BANK OF INDIAJALALABADBKID0006376 2603005WL018111 Credited 11/11/2023  
4 SURJIT SINGH(Self)
PB-03-005-002-002/94
OTHER Badalke Uttar P P A A A A P A A A 3 208 624 0 0 624 BANK OF INDIAJALALABADBKID0006376 2603005WL018111 Credited 11/11/2023  
5 ASHA RANI(Wife)
PB-03-005-002-002/96
SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL018111 Credited 11/11/2023  
6 BIMALA RANI(Self)
PB-03-005-002-002/93
SC Badalke Uttar P P P P A P P P P A 8 208 1664 0 0 1664 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2603005WL018111 Credited 11/11/2023  
Daily Attendence6555055540              
Category Amount Paid(In Rs.)
Amount Paid SC 6032
Amount Paid ST 0
Amount Paid Other 2288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8320
Average Per labour 1386.6666
Total man days : 40