Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:11:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 3339 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870 Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)
     

Measurement Book Detail
MB NO.  2440        Page NO.  190

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 Kaur(Wife)
PB-03-006-013-001/116
OTHER Jhotianwali P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 28/06/2022  
2 JAswant singh(Self)
PB-03-006-013-001/118
OTHER Jhotianwali A P P P A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 27/06/2022  
3 AMARJEET KAUR(Wife)
PB-03-006-013-001/107
SC Jhotianwali A P A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 27/06/2022  
4 Mukhtyar singh(Self)
PB-03-006-013-001/103
SC Jhotianwali A P A P P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 27/06/2022  
5 Gurcharn singh(Self)
PB-03-006-013-001/104
SC Jhotianwali P P P P P P A 6 260 1560 0 0 1560 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL003202 Credited 27/06/2022  
6 Dharmpal(Self)
PB-03-006-013-001/102
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
Daily Attendence2645420              
Category Amount Paid(In Rs.)
Amount Paid SC 3900
Amount Paid ST 0
Amount Paid Other 2080


Attendence Taken by (Signature)



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