Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:25:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 3430 Date From : 30/11/2018    Date To : 07/12/2018 Sanction No. : 1820-MN    Sanction Date : 23/05/2018
Work Code : 2603006013/IC/36174 Work Name : EARTH WORK IN WATER COURSE (BASTI NOORSHAH) (2603006013/IC/36174)
     

Measurement Book Detail
MB NO.  2040        Page NO.  117

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 Veerpal kaur(Wife)
PB-03-006-013-001/99
SC Jhotianwali A A A P A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL008021 Credited 12/03/2019  
2 MAnjeet singh(Self)
PB-03-006-013-001/97
SC Jhotianwali A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL008021 Credited 12/03/2019  
3 Surjeet kaur(Wife)
PB-03-006-013-001/97
SC Jhotianwali A A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL008021 Credited 12/03/2019  
4 Sukhjeet kaur(Wife)
PB-03-006-013-001/93
SC Jhotianwali A A A A P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603006WL008021 Credited 12/03/2019  
5 Manjeet kaur(Wife)
PB-03-006-013-001/95
SC Jhotianwali A P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL008021 Credited 12/03/2019  
6 Kuldeep singh(Self)
PB-03-006-013-001/88
SC Jhotianwali P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL008021 Credited 12/03/2019  
Daily Attendence13345555              
Category Amount Paid(In Rs.)
Amount Paid SC 6510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6510
Average Per labour 1085
Total man days : 31