Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:21:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : TAHLI WALA BODLA
Muster Roll No. : 24 Date From : 03/04/2024    Date To : 16/04/2024 Sanction No. : 1052 I    Sanction Date : 11/07/2023
Work Code : 2603006018/DP/139775 Work Name : SILVICULTURE WORK AT JAND WALA MINOR RD 0 TO TAIL BOTH SIDE FOREST DEPARTMENT (2603006018/DP/139775)
     

Measurement Book Detail
MB NO.  203        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 HARJINDER SINGH(Self)
PB-03-006-009-001/149
OTHER Shaman Khanka P P P P A P P P P A P A A P 10 320 3200 0 0 3200 STATE BANK OF INDIALALANWALISBIN0051275 2603006WL000339 Credited 30/04/2024   Dharminder singh
2 VAJIR SINGH
PB-03-006-009-001/21
OTHER Shaman Khanka P P P P A A P P P P P A P P 11 320 3520 0 0 3520 BANK OF INDIAFAZILKABKID0006568 2603006WL000339 Credited 30/04/2024   Dharminder singh
3 JAGDISH SINGH(Son)
PB-03-006-009-001/145
OTHER Shaman Khanka P P P P A P P P P A P A A P 10 320 3200 0 0 3200 BANK OF INDIAFAZILKABKID0006568 2603006WL000339 Credited 30/04/2024   Dharminder singh
4 BHAJAN LAL(Self)
PB-03-006-105-001/113
OTHER Tahliwala Bodla P P P P A P P P P P P A P A 11 320 3520 0 0 3520 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000339 Credited 30/04/2024   Dharminder singh
5 SHAM CHAND(Self)
PB-03-006-105-001/179
OTHER Tahliwala Bodla A A P P A P P P P P P A P P 10 320 3200 0 0 3200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000339 Credited 30/04/2024   Dharminder singh
Daily Attendence44550455535034              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16640
Average Per labour 3328
Total man days : 52