Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:25:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BALEL KE ROHELA
Muster Roll No. : 1718 Date From : 20/05/2023    Date To : 29/05/2023 Sanction No. : 2603005/2022-2023/11437/AS    Sanction Date : 13/08/2022
Work Code : 2603005008/LD/9989032268 Work Name : Earth Work ( Mahinder Singh S/o (2603005008/LD/9989032268)
     

Measurement Book Detail
MB NO.  123        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 Fauja Singh(Self)
PB-03-005-008-001/86
SC Balalke Rohela P A P P P P A A A A 5 163 815 0 0 815 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL0005143 Credited 16/06/2023  
2 Banta Singh(Self)
PB-03-005-008-001/82
SC Balalke Rohela P A P P P P A A A P 6 163 978 0 0 978 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL0006179 Credited 28/06/2023  
3 Shillo Bai(Wife)
PB-03-005-008-001/78
SC Balalke Rohela P A P P P P A P A P 7 163 1141 0 0 1141 STATE BANK OF INDIAJALALABADSBIN0001756 2603005WL003911 Credited 07/06/2023  
4 Nihalo Bai(Wife)
PB-03-005-008-001/94
SC Balalke Rohela P A P P P P A P A P 7 163 1141 0 0 1141 STATE BANK OF INDIAJALALABADSBIN0001756 2603005WL003911 Credited 07/06/2023  
5 Charnjeet Kaur(Wife)
PB-03-005-008-001/93
SC Balalke Rohela A A P P P P A P A P 6 163 978 0 0 978 CANARA BANKJalalabadCNRB0005668 2603005WL003911 Credited 07/06/2023  
6 Malkit Singh(Self)
PB-03-005-008-001/78
SC Balalke Rohela P A P P P P A P A P 7 163 1141 0 0 1141 BANK OF INDIAJALALABADBKID0006376 2603005WL003911 Credited 07/06/2023  
Daily Attendence5066660405              
Category Amount Paid(In Rs.)
Amount Paid SC 6194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6194
Average Per labour 1032.3334
Total man days : 38