Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:47:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MAHUANA BODLA
Muster Roll No. : 4101 Date From : 11/11/2017    Date To : 20/11/2017 Sanction No. : ADC123    Sanction Date : 17/04/2017
Work Code : 2603006068/IC/34344 Work Name : EARTH WORK ON WATER COURSE(MAHUANA BODLA) (2603006068/IC/34344)
     

Measurement Book Detail
MB NO.  963        Page NO.  92

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 BALVINDER KAUR(Self)
PB-03-006-068-001/471
SC Mahuana Bodla A A A P P P A P P P 6 202 1212 0 0 1212     2603006WL003939 Credited 31/01/2018  
2 BAJ SINGH(Self)
PB-03-006-068-001/486
SC Mahuana Bodla P P P P P P A P P A 8 202 1616 0 0 1616 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003939 Credited 31/01/2018  
3 PARAMJEET KAUR(Wife)
PB-03-006-068-001/489
SC Mahuana Bodla P P P P A P A A P P 7 202 1414 0 0 1414 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003939 Credited 31/01/2018  
4 SARABJEET KAUR(Wife)
PB-03-006-068-001/462
SC Mahuana Bodla P P P P P P A P P A 8 202 1616 0 0 1616 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003939 Credited 31/01/2018  
5 CHHINDER KAUR(Self)
PB-03-006-068-001/469
SC Mahuana Bodla P P P P P P A A A A 6 202 1212 0 0 1212 BANK OF BARODAFazilkaBARB0FAZILK 2603006WL007113 Credited 12/03/2018  
6 LAKHWINDER KAUR(Wife)
PB-03-006-068-001/459
SC Mahuana Bodla A P A P P P A P P P 7 202 1414 0 0 1414 BANK OF BARODAFazilkaBARB0FAZILK 2603006WL009799 Credited 12/03/2019  
Daily Attendence4546560453              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 42