Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:18:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JAURKI ANDHEWALI
Muster Roll No. : 14499 Date From : 06/09/2022    Date To : 12/09/2022 Sanction No. : 1224adc    Sanction Date : 12/04/2022
Work Code : 2603006/LD/9989031230 Work Name : Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)
     

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 Manjeet Kaur(Wife)
PB-03-006-047-001/3
SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL011818 Credited 26/10/2022  
2 PARWINDER KAUR(Wife)
PB-03-006-047-001/334
SC Jorki Andhewali A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL011818 Credited 26/10/2022  
3 RANI(Wife)
PB-03-006-047-001/333
SC Jorki Andhewali P A P P A A A 3 280 840 0 0 840 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL011818 Credited 26/10/2022  
4 Jaswant KAur(Wife)
PB-03-006-047-001/33
SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL011818 Credited 26/10/2022  
5 JAGMOHAN SINGH(Self)
PB-03-006-047-001/330
SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL011818 Credited 26/10/2022  
6 RAJ RANI(Wife)
PB-03-006-047-001/328
SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 AXIS BANKFAZILKAUTIB0001650 2603006WL011818 Credited 26/10/2022  
Daily Attendence5565440              
Category Amount Paid(In Rs.)
Amount Paid SC 8120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8120
Average Per labour 1353.3334
Total man days : 29