Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:01:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 3341 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870 Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)
     

Measurement Book Detail
MB NO.  2440        Page NO.  190

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 VIDYA BAI(Wife)
PB-03-006-013-001/176
SC Jhotianwali P P A P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 27/06/2022  
2 Gurmeet Singh(Son)
PB-03-006-013-001/16
SC Jhotianwali A P P P A A A 3 260 780 0 0 780 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL003202 Credited 27/06/2022  
3 Binder bai(Wife)
PB-03-006-013-001/172
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
4 JEET SINGH(Self)
PB-03-006-013-001/176
SC Jhotianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
5 GEETA RANI(Daughter)
PB-03-006-013-001/145
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
6 RESHMA BAI(Wife)
PB-03-006-013-001/173
SC Jhotianwali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
Daily Attendence3656550              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1300
Total man days : 30