Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:42:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਅਹਿਮਦਗ਼ਡ਼ PANCHAYAT : ਫਰੀਦਪੁਰ ਕਲਾ
Muster Roll No. : 4503 Date From : 20/09/2023    Date To : 26/09/2023 Sanction No. : 148    Sanction Date : 17/07/2023
Work Code : 2610001081/FP/GIS/24858 Work Name : External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 (2610001081/FP/GIS/24858)
     

Measurement Book Detail
MB NO.  1000        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JASVIR KAUR(Self)
PB-10-001-081-001/98
SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANKMALERKOTLAIOBA0002111 2610001WL015704 Credited 11/11/2023  
2 SEHAJPREET KAUR(Self)
PB-10-001-081-001/92
SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIAMALERKOTLACBIN0283765 2610001WL015704 Credited 11/11/2023  
3 JAFFAR KHAN(Self)
PB-10-001-081-001/84
OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL015704 Credited 11/11/2023  
4 RAJWINDER KAUR(Self)
PB-10-001-081-001/91
SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIAHATHANSBIN0050336 2610001WL015704 Credited 11/11/2023  
5 SARABJIT KAUR(Self)
PB-10-001-081-001/8
SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIAHATHANSBIN0050336 2610001WL015704 Credited 11/11/2023  
6 KARAMJIT KAUR(Self)
PB-10-001-081-001/89
SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIAMALERKOTLABKID0006592 2610001WL015704 Credited 11/11/2023  
Daily Attendence6550205              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23