Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:02:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : CHANGA KALAN
Muster Roll No. : 2467 Date From : 01/09/2021    Date To : 15/09/2021 Sanction No. : 115-15    Sanction Date : 19/04/2021
Work Code : 2603005147/DP/118045 Work Name : New Plantation of Basti Labh Singh Wali to Kohar Singh Wala Link Road (2603005147/DP/118045)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Fumman Singh(Self)
PB-03-005-150-001/215
SC CHANGA KALAN P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANKGOLU KA MORPSIB0000657 2603005WL010823 Credited 28/09/2021  
2 Rinku Singh(Son)
PB-03-005-020-001/101
SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2603005WL010823 Credited 28/09/2021  
3 GURJIT SINGH(Brother)
PB-03-005-020-001/458
SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL010823 Credited 28/09/2021  
4 BALJIT SINGH(Son)
PB-03-005-051-001/449
SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL010823 Credited 28/09/2021  
5 RANJIT SINGH(Self)
PB-03-005-150-001/305
OTHER CHANGA KALAN P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603005WL010823 Credited 19/10/2021  
Daily Attendence555505555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 15064
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18830
Average Per labour 3766
Total man days : 70