Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:30:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JAURKI ANDHEWALI
Muster Roll No. : 26131 Date From : 12/01/2023    Date To : 18/01/2023 Sanction No. : 2623001/2022-2023/19784/AS    Sanction Date : 21/09/2022
Work Code : 2603006047/LD/9989034313 Work Name : Clearing and Earth Work in Water Bask at Jorki Andhewali (2603006047/LD/9989034313)
     

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 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 RAMAN SINGH(Self)
PB-03-006-047-001/336
SC Jorki Andhewali A P A A A P A 2 260 520 0 0 520 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603006WL024030 Credited 31/01/2023  
2 VEERPAL KAUR(Wife)
PB-03-006-047-001/336
SC Jorki Andhewali P P A A P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603006WL024030 Credited 31/01/2023  
3 Ikbaal Kaur(Wife)
PB-03-006-047-001/38
SC Jorki Andhewali A A A A P A P 2 260 520 0 0 520 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL024030 Credited 31/01/2023  
4 Kertar Kaur(Wife)
PB-03-006-047-001/39
SC Jorki Andhewali P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL024030 Credited 31/01/2023  
5 RANI(Wife)
PB-03-006-047-001/333
SC Jorki Andhewali P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL024030 Credited 31/01/2023  
6 JAGMOHAN SINGH(Self)
PB-03-006-047-001/330
SC Jorki Andhewali P P A A A P P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL024030 Credited 31/01/2023  
Daily Attendence4500455              
Category Amount Paid(In Rs.)
Amount Paid SC 5980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5980
Average Per labour 996.6667
Total man days : 23