Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:59:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 20884 Date From : 02/03/2022    Date To : 08/03/2022 Sanction No. : 934/N    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118921 Work Name : NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)
     

Measurement Book Detail
MB NO.  1512        Page NO.  64

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 SUKHWINDER SINGH(Self)
PB-03-006-013-001/277
SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL027674 Credited 30/03/2022  
2 MANINDER SINGH(Self)
PB-03-006-013-001/344
OTHER Jhotianwali P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603006WL027674 Credited 19/03/2022  
3 GURJANT SINGH(Self)
PB-03-006-013-001/313
SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL027674 Credited 30/03/2022  
4 SURINDER SINGH
PB-03-006-013-001/394
SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL0028602 Credited 29/06/2022  
5 BEYANT SINGH(Self)
PB-03-006-013-001/357
SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL027674 Credited 30/03/2022  
6 BEANT SINGH
PB-03-006-047-001/237
SC Jorki Andhewali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL027674 Credited 30/03/2022  
Daily Attendence6666066              
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36