Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:58:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : TAHLI WALA BODLA
Muster Roll No. : 4215 Date From : 29/05/2024    Date To : 04/06/2024 Sanction No. : 1052 CDA    Sanction Date : 11/07/2023
Work Code : 2603006105/DP/139773 Work Name : NURSARY WORK IN TAHLI WALA BODLA AT MALOUT FAZILKA ROAD KM 46 LEFT SIDE (FOREST DEPARTMENT 2023-24) (2603006105/DP/139773)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 JASWANT SINGH(Self)
PB-03-006-009-001/231
OTHER Shaman Khanka A P P A A P P 4 320 1280 0 0 1280 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603006WL002423 Credited 12/06/2024   karamjeet singh
2 CHHINDER PAL(Husband)
PB-03-006-043-001/156
SC Islamwala P P P P A P P 6 320 1920 0 0 1920 HDFCTahliwala jattanHDFC0003131 2603006WL002423 Credited 12/06/2024   karamjeet singh
3 SUKHVEER SINGH(Self)
PB-03-006-009-001/113
OTHER Shaman Khanka A P P P A P P 5 320 1600 0 0 1600 STATE BANK OF INDIALALANWALISBIN0051275 2603006WL002423 Credited 12/06/2024   karamjeet singh
4 KARAMJEET(Self)
PB-03-006-020-001/431
OTHER Chak Kheowali P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002423 Credited 12/06/2024   karamjeet singh
5 SHAM CHAND(Self)
PB-03-006-105-001/179
OTHER Tahliwala Bodla A P P P A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002423 Credited 12/06/2024   karamjeet singh
Daily Attendence2554055              
Category Amount Paid(In Rs.)
Amount Paid SC 1920
Amount Paid ST 0
Amount Paid Other 6400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8320
Average Per labour 1664
Total man days : 26