Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:15:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MAHUANA BODLA
Muster Roll No. : 11647 Date From : 23/09/2021    Date To : 29/09/2021 Sanction No. : 2623001/2021-2022/21721/AS    Sanction Date : 08/09/2021
Work Code : 2603006068/IC/91971 Work Name : Earth work on pakka khal (mahuana bodla) (2603006068/IC/91971)
     

Measurement Book Detail
MB NO.  963        Page NO.  70

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 VEERO BAI(Self)
PB-03-006-068-001/457
SC Mahuana Bodla P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL012841 Credited 07/10/2021  
2 VEENA RANI(Daughter)
PB-03-006-068-001/457
SC Mahuana Bodla P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL012841 Credited 07/10/2021  
3 SURJIT KAUR(Wife)
PB-03-006-068-001/461
SC Mahuana Bodla A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL012841 Credited 07/10/2021  
4 MANPREET KAUR(Wife)
PB-03-006-068-001/460
SC Mahuana Bodla P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL012841 Credited 07/10/2021  
5 SUKHPREET KAUR(Self)
PB-03-006-068-001/464
SC Mahuana Bodla P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL012841 Credited 07/10/2021  
6 LAKHWINDER KAUR(Wife)
PB-03-006-068-001/459
SC Mahuana Bodla A A P P P P P 5 250 1250 0 0 1250 BANK OF BARODAFazilkaBARB0FAZILK 2603006WL012841 Credited 07/10/2021  
Daily Attendence4055555              
Category Amount Paid(In Rs.)
Amount Paid SC 7250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7250
Average Per labour 1208.3334
Total man days : 29