Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:20:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BOGHI WALA
Muster Roll No. : 2982 Date From : 24/09/2021    Date To : 01/10/2021 Sanction No. : 2603005/2021-2022/17702/AS    Sanction Date : 21/06/2021
Work Code : 2603005032/IC/90648 Work Name : Cleaning of Ladhuka Minor Patri (2603005032/IC/90648)
     

Measurement Book Detail
MB NO.  132        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 PARDEEP SINGH(Son)
PB-03-005-032-001/366
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL013338 Credited 01/12/2021  
2 Suba Bai(Wife)
PB-03-005-032-001/92
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIAGURU HARSAHAISBIN000154 2603005WL013338 Credited 01/12/2021  
3 Parkash Kaur(Wife)
PB-03-005-032-001/10
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIAGURU HARSAHAISBIN000154 2603005WL013338 Credited 01/12/2021  
4 Sumitra(Wife)
PB-03-005-032-001/14
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL013338 Credited 01/12/2021  
5 POOJA RANI(Daughter-in-Law)
PB-03-005-032-001/15
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL013338 Credited 01/12/2021  
6 JASVEER KAUR(Wife)
PB-03-005-032-001/358
SC Mohan Ke Uttar A P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013338 Credited 01/12/2021  
Daily Attendence06666666              
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1883
Total man days : 42