Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 11:11:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BALEL KE ROHELA
Muster Roll No. : 3950 Date From : 05/07/2023    Date To : 12/07/2023 Sanction No. : 2603005/2023-2024/5695/AS    Sanction Date : 08/05/2023
Work Code : 2603005008/RC/9989086891 Work Name : Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak (2603005008/RC/9989086891)
     

Measurement Book Detail
MB NO.  123        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Banta Singh(Self)
PB-03-005-008-001/82
SC Balalke Rohela P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL0010042 Credited 29/07/2023  
2 Balvir Singh(Self)
PB-03-005-008-001/75
SC Balalke Rohela P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL008681 Credited 21/07/2023  
3 Balwinder Singh(Son)
PB-03-005-008-001/75
SC Balalke Rohela A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL008681 Credited 21/07/2023  
4 Santo Bai(Wife)
PB-03-005-008-001/81
SC Balalke Rohela P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL008681 Credited 21/07/2023  
5 Shingara Singh(Self)
PB-03-005-008-001/91
SC Balalke Rohela P P P A A A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603005WL008681 Credited 21/07/2023  
6 Charnjeet Kaur(Wife)
PB-03-005-008-001/93
SC Balalke Rohela P P P A A A P A 4 303 1212 0 0 1212 CANARA BANKJalalabadCNRB0005668 2603005WL008681 Credited 21/07/2023  
Daily Attendence55600050              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21