Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:34:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : TAHLI WALA BODLA
Muster Roll No. : 2342 Date From : 13/07/2020    Date To : 20/07/2020 Sanction No. : 427    Sanction Date : 21/06/2019
Work Code : 2603006/DP/93321 Work Name : (NURSERY WORK FOREST DEPARTEMENT) (2603006/DP/93321)
     

Measurement Book Detail
MB NO.  2022        Page NO.  101

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 Ramesh Singh(Self)
PB-03-006-100-001/232
OTHER Sajrana P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL007302 Credited 27/07/2020  
2 RAMANDEEP KAUR(Wife)
PB-03-006-047-001/237
SC Jorki Andhewali P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL007302 Credited 27/07/2020  
3 CHHINDER PAL(Husband)
PB-03-006-043-001/156
SC Islamwala P P P A P P P P 7 263 1841 0 0 1841 HDFCTahliwala jattanHDFC0003131 2603006WL007302 Credited 27/07/2020  
4 BEANT SINGH
PB-03-006-047-001/237
SC Jorki Andhewali P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL007302 Credited 27/07/2020  
5 LACHMAN RAM(Self)
PB-03-006-105-001/173
OTHER Tahliwala Bodla P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007302 Credited 27/07/2020  
6 SHAM CHAND(Self)
PB-03-006-105-001/179
OTHER Tahliwala Bodla P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007302 Credited 27/07/2020  
Daily Attendence66606666              
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 5523


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1841
Total man days : 42