Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:50:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 17057 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 2623001/2022-2023/19470/AS    Sanction Date : 05/09/2022
Work Code : 2603006013/LD/9989034332 Work Name : Earth Work in Shamshanghat at Basti Noorshah (2603006013/LD/9989034332)
     

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 Jaswant Kaur(Wife)
PB-03-006-013-001/116
OTHER Jhotianwali X A P P A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL014053 Credited 27/10/2022  
2 SUKHDEV SINGH(Self)
PB-03-006-013-001/327
SC Jhotianwali X A P A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL014053 Credited 27/10/2022  
3 SARBJEET KAUR(Self)
PB-03-006-013-001/217
SC Jhotianwali X P P P A A A 3 260 780 0 0 780 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL014053 Credited 27/10/2022  
4 RAJ PAL SINGH
PB-03-006-013-001/300
SC Jhotianwali X A A P A A A 1 260 260 0 0 260 STATE BANK OF INDIAARNIWALASBIN0051257 2603006WL014053 Credited 27/10/2022  
5 SANDEEP KAUR
PB-03-006-013-001/300
SC Jhotianwali X P P P A A A 3 260 780 0 0 780 STATE BANK OF INDIAARNIWALASBIN0051257 2603006WL014053 Credited 27/10/2022  
6 MOHAN SINGH(Self)
PB-03-006-013-001/256
SC Jhotianwali X P A A A A A 1 260 260 0 0 260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL014053 Credited 27/10/2022  
Daily Attendence0344000              
Category Amount Paid(In Rs.)
Amount Paid SC 2340
Amount Paid ST 0
Amount Paid Other 520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2860
Average Per labour 476.6667
Total man days : 11