Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 08:45:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BALEL KE ROHELA
Muster Roll No. : 2025 Date From : 20/07/2022    Date To : 29/07/2022 Sanction No. : 2603005/2022-2023/11128/AS    Sanction Date : 22/06/2022
Work Code : 2603005008/LD/9989032263 Work Name : Earth Work (Pond To Mahaveer Singh Tak) (2603005008/LD/9989032263)
     

Measurement Book Detail
MB NO.  101        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Veero Bai(Wife)
PB-03-005-008-001/92
SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 INDIAN OVERSEAS BANKJALALABAD (WEST)IOBA0002335 2603005WL007336 Credited 12/08/2022  
2 Balveer Singh(Self)
PB-03-005-008-001/94
SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL007336 Credited 12/08/2022  
3 Banta Singh(Self)
PB-03-005-008-001/82
SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 PUNJAB NATIONAL BANKAMIRKHASPUNB0243800 2603005WL007336 Credited 12/08/2022  
4 Shingara Singh(Self)
PB-03-005-008-001/91
SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603005WL007336 Credited 12/08/2022  
5 Nihalo Bai(Wife)
PB-03-005-008-001/94
SC Balalke Rohela A P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIAJALALABADSBIN0001756 2603005WL007336 Credited 12/08/2022  
6 Amar Singh(Self)
PB-03-005-008-001/98
SC Balalke Rohela A P A A A P A A A A 2 270 540 0 0 540 STATE BANK OF INDIAGURU HAR SAHAISBIN0050743 2603005WL007336 Credited 12/08/2022  
Daily Attendence0655065000              
Category Amount Paid(In Rs.)
Amount Paid SC 7290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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