Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:32:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MAHUANA BODLA
Muster Roll No. : 26905 Date From : 11/01/2024    Date To : 24/01/2024 Sanction No. : 1052/ADC    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137283 Work Name : NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAJ KUMAR(Self)
PB-03-006-013-001/453
SC Jhotianwali P P P A A P P P P P A A A A 8 300 2400 0 0 2400 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL025089 Credited 30/03/2024   jasveer singh
2 KULDEEP SINGH(Self)
PB-03-006-099-001/188
SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL025089 Credited 30/03/2024   jasveer singh
3 SHAM SINGH(Self)
PB-03-006-036-001/294
SC Ghatianwali Bodla P P P A P P P P P P A P P P 12 300 3600 0 0 3600 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL025089 Credited 30/03/2024   jasveer singh
4 GURDAS SINGH(Self)
PB-03-006-068-001/459
SC Mahuana Bodla P P P A P P P P P P A P P P 12 300 3600 0 0 3600 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL025089 Credited 30/03/2024   jasveer singh
5 RATANDEEP SINGH(Self)
PB-03-006-013-001/475
OTHER Jhotianwali P P P A P P P P P P A A A P 10 300 3000 0 0 3000 HDFCARNIWALA SHIEKHSUBHANHDFC0002892 2603006WL025089 Credited 30/03/2024   jasveer singh
6 MAKHAN SINGH(Self)
PB-03-006-004-001/612
SC Aliana P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025089 Credited 30/03/2024   jasveer singh
Daily Attendence66605666660445              
Category Amount Paid(In Rs.)
Amount Paid SC 16800
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19800
Average Per labour 3300
Total man days : 66