Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:31:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JAURKI ANDHEWALI
Muster Roll No. : 22422 Date From : 02/12/2022    Date To : 08/12/2022 Sanction No. : 2623001/2022-2023/5521/AS    Sanction Date : 16/05/2022
Work Code : 2603006047/IC/95749 Work Name : Earth Work in Khall at Jaurki Andhe Wali (2603006047/IC/95749)
     

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 SIMAR KAUR(Wife)
PB-03-006-047-001/236
SC Jorki Andhewali P P A P A P P 5 270 1350 0 0 1350 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603006WL021140 Credited 23/12/2022  
2 RAJWINDER KAUR(Wife)
PB-03-006-047-001/208
OTHER Jorki Andhewali A A P P P P A 4 270 1080 0 0 1080 UNION BANK OF INDIAFazilkaUBIN0820920 2603006WL021140 Credited 23/12/2022  
3 RAJNI(Wife)
PB-03-006-047-001/164
SC Jorki Andhewali P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL021140 Credited 23/12/2022  
4 KIRNA RANI(Wife)
PB-03-006-047-001/241
SC Jorki Andhewali P P A P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL021140 Credited 23/12/2022  
5 RAMANDEEP KAUR(Wife)
PB-03-006-047-001/237
SC Jorki Andhewali A A A P P P A 3 270 810 0 0 810 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL021140 Credited 23/12/2022  
6 Gurpreet Kaur(Self)
PB-03-006-047-001/23
SC Jorki Andhewali P P A P P A P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021140 Credited 23/12/2022  
Daily Attendence4416552              
Category Amount Paid(In Rs.)
Amount Paid SC 6210
Amount Paid ST 0
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7290
Average Per labour 1215
Total man days : 27